Billed Entity:
132484
SOUTH WINNESHIEK COMMUNITY SCHOOL DISTRICT
FRN:
2754971
Funding Year:
2015
470#:
242190001279722
471#:
1015163
SPIN:
143002061
Ace Telephone Association
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,268.77
Last Date of Service:
 
Disbursed Amount:
$2,268.72
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$472.66
$472.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,671.92
$5,671.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,671.92
$5,671.92
Discount Percent:
40
40
Requested Amount:
$2,268.77
$2,268.77