Billed Entity:
132481
NORTH WINNESHIEK COMM SCH DIST
FRN:
54094
Funding Year:
1998
470#:
109320000005535
471#:
57457
SPIN:
143002063
Mabel Cooperative Telephone Company - IA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$5,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$599.33
Payment Mode:
BEAR
Remaining:
$4,440.67
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$5,040.00