Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY S D
FRN:
946423
Funding Year:
2003
470#:
125510000421011
471#:
351702
SPIN:
143004642
Ameritech-Indiana (aka Indiana Bell Telephone Co)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,697.73
Last Date of Service:
2005-12-22
Disbursed Amount:
$6,697.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,220.94
$1,220.94
Ineligible Monthly Cost:
$58.14
$58.14
Months of Service:
12
12
Annual Recurring Charges:
$13,953.60
$13,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,953.60
$13,953.60
Discount Percent:
48
48
Requested Amount:
$6,697.73
$6,697.73