Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2331136
Funding Year:
2012
470#:
728700000952649
471#:
856795
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,067.90
Last Date of Service:
2013-03-11
Disbursed Amount:
$836.91
Payment Mode:
BEAR
Remaining:
$230.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.84
$131.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,054.72
$1,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.56
$1,186.56
Discount Percent:
90
90
Requested Amount:
$1,067.90
$1,067.90