Billed Entity:
132050
WODEN-CRYSTAL LAKE COMMUNITY SCHOOL DIST
FRN:
1677264
Funding Year:
2008
470#:
867620000652465
471#:
608898
SPIN:
143002056
Winnebago Cooperative Telecom Association
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,078.05
Last Date of Service:
 
Disbursed Amount:
$1,116.23
Payment Mode:
SPI
Remaining:
$961.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$237.22
$237.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,846.64
$2,846.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,846.64
$2,846.64
Discount Percent:
73
73
Requested Amount:
$2,078.05
$2,078.05