Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1128167
Funding Year:
2004
470#:
125510000421011
471#:
411409
SPIN:
143004642
SBC Indiana
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,204.72
Last Date of Service:
2005-12-22
Disbursed Amount:
$8,204.71
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,220.94
$1,220.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,651.28
$14,651.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,651.28
$14,651.28
Discount Percent:
56
56
Requested Amount:
$8,204.72
$8,204.72