Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
2802970
Funding Year:
2015
470#:
380650001079167
471#:
1029535
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,136.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,136.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$135.91
$135.91
Ineligible Monthly Cost:
$0.61
$0.61
Months of Service:
12
12
Annual Recurring Charges:
$1,623.60
$1,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.60
$1,623.60
Discount Percent:
70
70
Requested Amount:
$1,136.52
$1,136.52