Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1378504
Funding Year:
2006
470#:
388330000553026
471#:
495529
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$866.91
Last Date of Service:
 
Disbursed Amount:
$866.66
Payment Mode:
BEAR
Remaining:
$0.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.52
$116.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.24
$1,398.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.24
$1,398.24
Discount Percent:
62
62
Requested Amount:
$866.91
$866.91