Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
1699013836
Funding Year:
2016
470#:
160026018
471#:
161009177
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,091.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,585.88
Payment Mode:
SPI
Remaining:
$505.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$897.13
$897.13
Ineligible Monthly Cost:
$38.47
$38.47
Months of Service:
12
12
Annual Recurring Charges:
$10,303.92
$10,303.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,303.92
$10,303.92
Discount Percent:
30
30
Requested Amount:
$3,091.18
$3,091.18