Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
887612
Funding Year:
2002
470#:
757030000380268
471#:
329144
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-21
Committed Amount:
$1,384.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,384.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$274.65
$274.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.80
$3,295.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.80
$3,295.80
Discount Percent:
60
56
Requested Amount:
$1,977.48
$1,845.65