Billed Entity:
147629
South Winneshiek Community School District
FRN:
139386
Funding Year:
1998
470#:
363400000021725
471#:
111088
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$1,155.00
Last Date of Service:
1999-01-01
Disbursed Amount:
$1,155.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,100.00
Discount Percent:
55
55
Requested Amount:
$660.00
$1,155.00