Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
296896
Funding Year:
1999
470#:
716430000153960
471#:
135563
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-07-30
Service Start Date (486):
1999-07-30
Committed Amount:
$5,056.80
Last Date of Service:
2002-12-15
Disbursed Amount:
$5,056.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
43
43
Requested Amount:
$5,056.80
$5,056.80