Billed Entity:
129452
LAKE CO EDUCATIONAL SER CENTER
FRN:
2610126
Funding Year:
2014
470#:
505360001208571
471#:
960616
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$807.72
Last Date of Service:
 
Disbursed Amount:
$801.03
Payment Mode:
BEAR
Remaining:
$6.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$131.98
$131.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,583.76
$1,583.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.76
$1,583.76
Discount Percent:
51
51
Requested Amount:
$807.72
$807.72