Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
447164
Funding Year:
2000
470#:
716430000153960
471#:
201734
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
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:
$1,928.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,928.64
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$803.60
$803.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,643.20
$9,643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,643.20
$9,643.20
Discount Percent:
20
20
Requested Amount:
$1,928.64
$1,928.64