Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
1902187
Funding Year:
2009
470#:
758810000724265
471#:
693047
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,178.10
Last Date of Service:
 
Disbursed Amount:
$1,178.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$146.53
$146.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.36
$1,758.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.36
$1,758.36
Discount Percent:
67
67
Requested Amount:
$1,178.10
$1,178.10