Billed Entity:
132015
LAKE MILLS COMM SCHOOL DIST
FRN:
2810896
Funding Year:
2015
470#:
380650001079167
471#:
1029535
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
MR1: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $877.29 to $726.79.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,360.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,360.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$911.99
$761.49
Ineligible Monthly Cost:
$34.70
$34.70
Months of Service:
12
12
Annual Recurring Charges:
$10,527.48
$8,721.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,527.48
$8,721.48
Discount Percent:
50
50
Requested Amount:
$5,263.74
$4,360.74