Billed Entity:
132050
WODEN-CRYSTAL LAKE SCHOOL DIST
FRN:
410197
Funding Year:
2000
470#:
796360000257456
471#:
192066
SPIN:
143002056
Winnebago Coop. Telephone Assoc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,560.78
Last Date of Service:
 
Disbursed Amount:
$1,417.36
Payment Mode:
NOT SET
Remaining:
$4,143.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$772.33
$772.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,267.96
$9,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,267.96
$9,267.96
Discount Percent:
60
60
Requested Amount:
$5,560.78
$5,560.78