Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
2677595
Funding Year:
2014
470#:
105680001220941
471#:
951848
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,224.82
Last Date of Service:
 
Disbursed Amount:
$7,224.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$898.61
$898.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,783.32
$10,783.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,783.32
$10,783.32
Discount Percent:
67
67
Requested Amount:
$7,224.82
$7,224.82