Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
1357253
Funding Year:
2005
470#:
812500000527505
471#:
487878
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:
$2,072.30
Last Date of Service:
 
Disbursed Amount:
$2,072.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$287.82
$287.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,453.84
$3,453.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.84
$3,453.84
Discount Percent:
60
60
Requested Amount:
$2,072.30
$2,072.30