Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
874968
Funding Year:
2002
470#:
234090000371075
471#:
326571
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-08
Committed Amount:
$4,806.20
Last Date of Service:
 
Disbursed Amount:
$4,806.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,431.23
$1,431.23
Ineligible Monthly Cost:
$229.68
$229.68
Months of Service:
12
12
Annual Recurring Charges:
$14,418.60
$14,418.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,418.60
$14,418.60
Discount Percent:
40
40
Requested Amount:
$5,767.44
$5,767.44