Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
874971
Funding Year:
2002
470#:
234090000371075
471#:
326571
SPIN:
143003139
Indiana Paging Network, Inc.
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:
$335.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91.82
$91.82
Ineligible Monthly Cost:
$7.97
$7.97
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
40
40
Requested Amount:
$402.48
$402.48