Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
582734
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:
$4,621.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,621.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$675.69
$675.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,108.28
$8,108.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,108.28
$8,108.28
Discount Percent:
57
57
Requested Amount:
$4,621.72
$4,621.72