Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1628753
Funding Year:
2007
470#:
655600000611265
471#:
586824
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,914.98
Last Date of Service:
 
Disbursed Amount:
$1,914.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$265.97
$265.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,191.64
$3,191.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.64
$3,191.64
Discount Percent:
60
60
Requested Amount:
$1,914.98
$1,914.98