Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
1799112017
Funding Year:
2017
470#:
170083095
471#:
171049072
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799112017 was modified from 1 to 25 lines based on phone conversation with Chad Kohagen on 9.11.2017 at 12.58PM.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,030.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$881.11
Payment Mode:
SPI
Remaining:
$149.39
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$897.13
$897.00
Ineligible Monthly Cost:
$38.47
$38.25
Months of Service:
12
12
Annual Recurring Charges:
$10,303.92
$10,305.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.92
$10,305.00
Discount Percent:
10
10
Requested Amount:
$1,030.39
$1,030.50