Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1500030
Funding Year:
2007
470#:
702210000588917
471#:
542142
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,100.01
Last Date of Service:
 
Disbursed Amount:
$10,016.71
Payment Mode:
BEAR
Remaining:
$83.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,256.22
$1,256.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,074.64
$15,074.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,074.64
$15,074.64
Discount Percent:
67
67
Requested Amount:
$10,100.01
$10,100.01