Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1450261
Funding Year:
2006
470#:
140710000569117
471#:
526211
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,370.00
Last Date of Service:
 
Disbursed Amount:
$1,835.29
Payment Mode:
SPI
Remaining:
$534.71
Last Date to Invoice:
2007-10-29

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