Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1490997
Funding Year:
2006
470#:
267790000558923
471#:
538360
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,806.75
Last Date of Service:
 
Disbursed Amount:
$1,806.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$273.75
$273.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.00
$3,285.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.00
$3,285.00
Discount Percent:
55
55
Requested Amount:
$1,806.75
$1,806.75