Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
41351
Funding Year:
1998
470#:
974930000059491
471#:
41854
SPIN:
143001790
Cuba City Tel. Exch. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$3,892.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,892.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,208.70
$7,208.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,325.22
$7,208.70
Discount Percent:
54
54
Requested Amount:
$2,335.62
$3,892.70