Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2331174
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):
2013-03-12
Service Start Date (486):
2013-03-12
Committed Amount:
$474.62
Last Date of Service:
 
Disbursed Amount:
$386.89
Payment Mode:
BEAR
Remaining:
$87.73
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:
4
4
Annual Recurring Charges:
$527.36
$527.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.36
$527.36
Discount Percent:
90
90
Requested Amount:
$474.62
$474.62