Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1211914
Funding Year:
2004
470#:
924120000487776
471#:
434738
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,964.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,964.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$297.66
$297.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,571.92
$3,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,571.92
$3,571.92
Discount Percent:
55
55
Requested Amount:
$1,964.56
$1,964.56