Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
2541596
Funding Year:
2013
470#:
380650001079167
471#:
898642
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-07
Service Start Date (486):
2013-07-01
Committed Amount:
$3,215.92
Last Date of Service:
2017-12-16
Disbursed Amount:
$3,215.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.99
$399.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.88
$4,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.88
$4,799.88
Discount Percent:
67
67
Requested Amount:
$3,215.92
$3,215.92