Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
1353199
Funding Year:
2005
470#:
226800000527493
471#:
487890
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:
$529.20
Last Date of Service:
 
Disbursed Amount:
$529.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.50
$73.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.00
$882.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.00
$882.00
Discount Percent:
60
60
Requested Amount:
$529.20
$529.20