Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
298462
Funding Year:
1999
470#:
455410000153956
471#:
135557
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,096.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$923.73
Payment Mode:
BEAR
Remaining:
$172.77
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:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$2,550.00
Discount Percent:
43
43
Requested Amount:
$1,096.50
$1,096.50