Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1812727
Funding Year:
2009
470#:
160870000704211
471#:
663930
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,424.00
Last Date of Service:
 
Disbursed Amount:
$7,503.01
Payment Mode:
SPI
Remaining:
$920.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
52
52
Requested Amount:
$8,424.00
$8,424.00