Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
1475121
Funding Year:
2006
470#:
361330000552323
471#:
533600
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,603.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,603.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$361.55
$361.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,338.60
$4,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,338.60
$4,338.60
Discount Percent:
60
60
Requested Amount:
$2,603.16
$2,603.16