Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
1615522
Funding Year:
2007
470#:
153990000609552
471#:
578273
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$537.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$537.60
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
56
56
Requested Amount:
$537.60
$537.60