Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
2253984
Funding Year:
2012
470#:
286030000983767
471#:
829611
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$1,031.53
Payment Mode:
SPI
Remaining:
$11,928.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
60
60
Requested Amount:
$12,960.00
$12,960.00