Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
47048
Funding Year:
1998
470#:
749610000048029
471#:
48914
SPIN:
143004642
Indiana Bell Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,567.15
Last Date of Service:
2002-10-21
Disbursed Amount:
$5,567.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,946.86
$12,946.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,946.86
$12,946.86
Discount Percent:
43
43
Requested Amount:
$5,567.15
$5,567.15