Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
219001
Funding Year:
1999
470#:
924280000131972
471#:
140361
SPIN:
143001790
Cuba City Tel. Exch. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,687.34
Last Date of Service:
 
Disbursed Amount:
$3,072.78
Payment Mode:
BEAR
Remaining:
$614.56
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:
$6,704.28
$6,704.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,704.26
$6,704.26
Discount Percent:
55
55
Requested Amount:
$3,687.34
$3,687.34