Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
71208
Funding Year:
1998
470#:
974930000059491
471#:
41854
SPIN:
143001815
Mt. Horeb Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$78.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$78.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$50.00
$50.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10.00
Total Cost:
$130.00
$130.00
Discount Percent:
60
60
Requested Amount:
$78.00
$78.00