Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
1660258
Funding Year:
2008
470#:
130880000632774
471#:
602306
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$598.46
Last Date of Service:
 
Disbursed Amount:
$598.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$83.12
$83.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$997.44
$997.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.44
$997.44
Discount Percent:
60
60
Requested Amount:
$598.46
$598.46