Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
1657395
Funding Year:
2008
470#:
140680000630585
471#:
601297
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,748.32
Last Date of Service:
 
Disbursed Amount:
$10,437.78
Payment Mode:
SPI
Remaining:
$310.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,377.99
$1,377.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,535.88
$16,535.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,535.88
$16,535.88
Discount Percent:
65
65
Requested Amount:
$10,748.32
$10,748.32