Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2165263
Funding Year:
2011
470#:
616500000908286
471#:
776983
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,380.24
Last Date of Service:
2013-08-12
Disbursed Amount:
$5,380.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$498.17
$498.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,978.04
$5,978.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,978.04
$5,978.04
Discount Percent:
90
90
Requested Amount:
$5,380.24
$5,380.24