Billed Entity:
147629
SOUTH WINNESHIEK CSD
FRN:
1765081
Funding Year:
2008
470#:
509400000653110
471#:
637547
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$532.80
Last Date of Service:
 
Disbursed Amount:
$35.72
Payment Mode:
BEAR
Remaining:
$497.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
60
60
Requested Amount:
$532.80
$532.80