Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1248804
Funding Year:
2005
470#:
986560000506808
471#:
450877
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$491.42
Last Date of Service:
 
Disbursed Amount:
$491.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$83.85
$83.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
62
62
Requested Amount:
$623.84
$623.84