Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
946435
Funding Year:
2003
470#:
125510000421011
471#:
351702
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$942.80
Last Date of Service:
 
Disbursed Amount:
$623.88
Payment Mode:
BEAR
Remaining:
$318.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$163.68
$163.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,964.16
$1,964.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,964.16
$1,964.16
Discount Percent:
48
48
Requested Amount:
$942.80
$942.80