Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
1699013846
Funding Year:
2016
470#:
160026018
471#:
161009177
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
INTERNET ACCESS
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:
$9,559.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,789.28
Payment Mode:
SPI
Remaining:
$4,769.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$197.01
$197.01
Months of Service:
12
12
Annual Recurring Charges:
$13,655.88
$13,655.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,655.88
$13,655.88
Discount Percent:
70
70
Requested Amount:
$9,559.12
$9,559.12