Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
2053136
Funding Year:
2010
470#:
759130000809442
471#:
756923
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,803.56
Last Date of Service:
 
Disbursed Amount:
$3,803.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$473.08
$473.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,676.96
$5,676.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,676.96
$5,676.96
Discount Percent:
67
67
Requested Amount:
$3,803.56
$3,803.56