Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
406753
Funding Year:
2000
470#:
673150000265622
471#:
191308
SPIN:
143001790
Cuba City Tel. Exch. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,655.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,655.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$402.42
$402.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,829.04
$4,829.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,829.04
$4,829.04
Discount Percent:
55
55
Requested Amount:
$2,655.97
$2,655.97