Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
2241169
Funding Year:
2010
470#:
989010000791711
471#:
735209
SPIN:
143030325
Cass Cable TV, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$647.40
Last Date of Service:
 
Disbursed Amount:
$647.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
65
65
Requested Amount:
$647.40
$647.40