Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
47050
Funding Year:
1998
470#:
749610000048029
471#:
48914
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,838.00
Last Date of Service:
2000-04-12
Disbursed Amount:
$2,734.82
Payment Mode:
BEAR
Remaining:
$103.18
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:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
43
43
Requested Amount:
$2,838.00
$2,838.00