Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
2199056569
Funding Year:
2021
470#:
210023153
471#:
211036565
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:In consultation with the applicant, entities 17028525 and 17028527 have been added to FRN 2199056569 Line Item Number (s) .002 and .003.||MR3:In consultation with the applicant, entities 59070, 59071, and 59072 have been removed from FRN 2199056569 Line Item Number (s) .002 and .003.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,603.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,603.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$639.43
$639.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,673.16
$7,673.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,673.16
$7,673.16
Discount Percent:
60
60
Requested Amount:
$4,603.90
$4,603.90