Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
1871624
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:
$2,166.98
Last Date of Service:
 
Disbursed Amount:
$2,166.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$300.97
$300.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,611.64
$3,611.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,611.64
$3,611.64
Discount Percent:
60
60
Requested Amount:
$2,166.98
$2,166.98