Billed Entity:
132050
WODEN-CRYSTAL LAKE COMMUNITY SCHOOL DIST
FRN:
930950
Funding Year:
2003
470#:
137070000426385
471#:
345349
SPIN:
143002056
Winnebago Coop. Telephone Assoc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,536.13
Last Date of Service:
 
Disbursed Amount:
$1,536.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$224.58
$224.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.96
$2,694.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.96
$2,694.96
Discount Percent:
57
57
Requested Amount:
$1,536.13
$1,536.13