Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
1833707
Funding Year:
2009
470#:
513240000696735
471#:
671804
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,564.77
Last Date of Service:
 
Disbursed Amount:
$9,363.96
Payment Mode:
BEAR
Remaining:
$5,200.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,957.63
$1,957.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,491.56
$23,491.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,491.56
$23,491.56
Discount Percent:
62
62
Requested Amount:
$14,564.77
$14,564.77