Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
296446
Funding Year:
1999
470#:
924280000131972
471#:
140361
SPIN:
143001791
Dickeyville Tel. Corp.
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:
$739.74
Last Date of Service:
 
Disbursed Amount:
$527.23
Payment Mode:
BEAR
Remaining:
$212.51
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:
$1,479.48
$1,479.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.48
$1,479.48
Discount Percent:
50
50
Requested Amount:
$739.74
$739.74