Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
2829578
Funding Year:
2015
470#:
206000001270191
471#:
1037832
SPIN:
143001860
Cass Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,814.46
Last Date of Service:
 
Disbursed Amount:
$4,814.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$802.41
$802.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,628.92
$9,628.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,628.92
$9,628.92
Discount Percent:
50
50
Requested Amount:
$4,814.46
$4,814.46