Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1128226
Funding Year:
2004
470#:
870570000460627
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:
$5,644.80
Last Date of Service:
 
Disbursed Amount:
$2,822.40
Payment Mode:
BEAR
Remaining:
$2,822.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
56
56
Requested Amount:
$5,644.80
$5,644.80