Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
946429
Funding Year:
2003
470#:
125510000421011
471#:
351702
SPIN:
143005351
Telegration Inc.
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:
$576.00
Last Date of Service:
 
Disbursed Amount:
$301.32
Payment Mode:
BEAR
Remaining:
$274.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
48
48
Requested Amount:
$576.00
$576.00