Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2052177
Funding Year:
2010
470#:
830660000766079
471#:
759685
SPIN:
143003139
Indiana Paging Network, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$344.84
Last Date of Service:
 
Disbursed Amount:
$225.68
Payment Mode:
BEAR
Remaining:
$119.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.54
$43.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.48
$522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.48
$522.48
Discount Percent:
66
66
Requested Amount:
$344.84
$344.84