Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
2134187
Funding Year:
2011
470#:
315860000888619
471#:
788691
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,585.57
Last Date of Service:
 
Disbursed Amount:
$1,585.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$197.21
$197.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,366.52
$2,366.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,366.52
$2,366.52
Discount Percent:
67
67
Requested Amount:
$1,585.57
$1,585.57