Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
447155
Funding Year:
2000
470#:
680580000252422
471#:
201734
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$432.00
Last Date of Service:
 
Disbursed Amount:
$23.15
Payment Mode:
BEAR
Remaining:
$408.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
20
20
Requested Amount:
$432.00
$432.00