Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1142902
Funding Year:
2004
470#:
689450000467098
471#:
415214
SPIN:
143001791
Dickeyville Telephone, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$569.04
Last Date of Service:
 
Disbursed Amount:
$215.21
Payment Mode:
BEAR
Remaining:
$353.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$94.84
$94.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,138.08
$1,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,138.08
$1,138.08
Discount Percent:
50
50
Requested Amount:
$569.04
$569.04