Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
1353183
Funding Year:
2005
470#:
465400000527496
471#:
487883
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$650.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$650.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.28
$90.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.36
$1,083.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.36
$1,083.36
Discount Percent:
60
60
Requested Amount:
$650.02
$650.02