Billed Entity:
147629
SOUTH WINNESHIEK C.S.D.
FRN:
691485
Funding Year:
2001
470#:
653400000338859
471#:
263904
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$259.45
Last Date of Service:
 
Disbursed Amount:
$187.01
Payment Mode:
BEAR
Remaining:
$72.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$86.35
$39.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.20
$471.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.20
$471.72
Discount Percent:
55
55
Requested Amount:
$569.91
$259.45