Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
691486
Funding Year:
2001
470#:
600570000339143
471#:
263809
SPIN:
143002061
Ace Telephone Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service of unlisted numbers and key system.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,598.52
Last Date of Service:
 
Disbursed Amount:
$1,139.46
Payment Mode:
BEAR
Remaining:
$459.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.60
$250.60
Ineligible Monthly Cost:
$0.00
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$3,007.20
$2,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,007.20
$2,906.40
Discount Percent:
55
55
Requested Amount:
$1,653.96
$1,598.52