Billed Entity:
132050
WODEN-CRYSTAL LAKE SCHOOL DIST
FRN:
826200
Funding Year:
2002
470#:
801000000391472
471#:
310367
SPIN:
143002056
Winnebago Coop. Telephone Assoc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$712.80
Last Date of Service:
 
Disbursed Amount:
$42.23
Payment Mode:
SPI
Remaining:
$670.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
66
66
Requested Amount:
$712.80
$712.80