Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1317088
Funding Year:
2005
470#:
375470000534324
471#:
476967
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,422.84
Last Date of Service:
 
Disbursed Amount:
$1,422.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$395.00
$237.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$2,845.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$2,845.68
Discount Percent:
50
50
Requested Amount:
$2,370.00
$1,422.84