Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
1697745
Funding Year:
2008
470#:
362590000643032
471#:
616110
SPIN:
143002063
Mabel Cooperative Telephone Company - IA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$2,619.52
Payment Mode:
BEAR
Remaining:
$188.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
60
60
Requested Amount:
$2,808.00
$2,808.00