Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
753439
Funding Year:
2002
470#:
117840000386124
471#:
294336
SPIN:
143001791
Dickeyville Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$523.20
Last Date of Service:
 
Disbursed Amount:
$521.74
Payment Mode:
SPI
Remaining:
$1.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$87.20
$87.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046.40
$1,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.40
$1,046.40
Discount Percent:
50
50
Requested Amount:
$523.20
$523.20