Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
1563243
Funding Year:
2007
470#:
571720000603794
471#:
566323
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$316.80
Payment Mode:
SPI
Remaining:
$1,027.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
80
80
Requested Amount:
$1,344.00
$1,344.00