Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1251356
Funding Year:
2005
470#:
125510000421011
471#:
455629
SPIN:
143004642
SBC Indiana
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:
$4,541.90
Last Date of Service:
2005-12-22
Disbursed Amount:
$4,425.81
Payment Mode:
BEAR
Remaining:
$116.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,220.94
$1,220.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$7,325.64
$7,325.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,325.64
$7,325.64
Discount Percent:
62
62
Requested Amount:
$4,541.90
$4,541.90