Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
1029493
Funding Year:
2003
470#:
793480000425749
471#:
375435
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,402.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,402.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$208.70
$208.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,504.40
$2,504.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,504.40
$2,504.40
Discount Percent:
56
56
Requested Amount:
$1,402.46
$1,402.46