Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
398868
Funding Year:
2000
470#:
727830000259490
471#:
183333
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$595.35
Last Date of Service:
 
Disbursed Amount:
$575.35
Payment Mode:
BEAR
Remaining:
$20.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$87.04
$87.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,044.48
$1,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,044.48
$1,044.48
Discount Percent:
57
57
Requested Amount:
$595.35
$595.35