Billed Entity:
132050
WODEN-CRYSTAL LAKE SCHOOL DIST
FRN:
410575
Funding Year:
2000
470#:
796360000257456
471#:
192066
SPIN:
143002056
Winnebago Coop. Telephone Assoc.
Category of Service:
INTERNET ACCESS
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:
$824.40
Last Date of Service:
 
Disbursed Amount:
$678.00
Payment Mode:
NOT SET
Remaining:
$146.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$114.50
$114.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,374.00
$1,374.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374.00
$1,374.00
Discount Percent:
60
60
Requested Amount:
$824.40
$824.40