Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1324796
Funding Year:
2005
470#:
167050000532879
471#:
479320
SPIN:
143001790
Cuba City Tel. Exch. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,156.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,156.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$469.78
$469.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,637.36
$5,637.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,637.36
$5,637.36
Discount Percent:
56
56
Requested Amount:
$3,156.92
$3,156.92