Billed Entity:
133031
CUBA CITY SCHOOL DISTRICT
FRN:
753628
Funding Year:
2002
470#:
242680000386319
471#:
294409
SPIN:
143001791
Dickeyville Tel. Corp.
Category of Service:
INTERNET ACCESS
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:
$454.92
Last Date of Service:
 
Disbursed Amount:
$453.65
Payment Mode:
SPI
Remaining:
$1.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$75.82
$75.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$909.84
$909.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.84
$909.84
Discount Percent:
50
50
Requested Amount:
$454.92
$454.92