Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
2541143
Funding Year:
2013
470#:
380650001079167
471#:
898642
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,135.84
Last Date of Service:
2019-02-12
Disbursed Amount:
$3,135.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$390.03
$390.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.36
$4,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.36
$4,680.36
Discount Percent:
67
67
Requested Amount:
$3,135.84
$3,135.84