Billed Entity:
132050
WODEN-CRYSTAL LAKE SCHOOL DIST
FRN:
649760
Funding Year:
2001
470#:
563110000318076
471#:
254643
SPIN:
143002056
Winnebago Coop. Telephone Assoc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$756.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
63
63
Requested Amount:
$756.00
$756.00