Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
600060
Funding Year:
2001
470#:
739110000334667
471#:
246933
SPIN:
143001790
Cuba City Tel. Exch. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-12
Committed Amount:
$1,083.97
Last Date of Service:
 
Disbursed Amount:
$790.96
Payment Mode:
SPI
Remaining:
$293.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$281.55
$281.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,378.60
$3,378.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,378.60
$3,378.60
Discount Percent:
55
55
Requested Amount:
$1,858.23
$1,858.23