Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
1871455
Funding Year:
2009
470#:
699410000702885
471#:
681573
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,033.13
Last Date of Service:
 
Disbursed Amount:
$1,033.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143.49
$143.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,721.88
$1,721.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,721.88
$1,721.88
Discount Percent:
60
60
Requested Amount:
$1,033.13
$1,033.13