Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
1899074034
Funding Year:
2018
470#:
180029479
471#:
181038203
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,873.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,873.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$538.00
$538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.00
$6,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$6,456.00
Discount Percent:
60
60
Requested Amount:
$3,873.60
$3,873.60