Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1378508
Funding Year:
2006
470#:
388330000553026
471#:
495529
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$525.64
Last Date of Service:
 
Disbursed Amount:
$492.75
Payment Mode:
BEAR
Remaining:
$32.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.65
$70.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.80
$847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.80
$847.80
Discount Percent:
62
62
Requested Amount:
$525.64
$525.64