Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
582684
Funding Year:
2001
470#:
179460000307312
471#:
219559
SPIN:
143001860
Cass Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,976.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,976.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$288.90
$288.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.80
$3,466.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.80
$3,466.80
Discount Percent:
57
57
Requested Amount:
$1,976.08
$1,976.08