Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1616646
Funding Year:
2007
470#:
111920000605519
471#:
581730
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,370.00
Last Date of Service:
 
Disbursed Amount:
$1,719.61
Payment Mode:
SPI
Remaining:
$650.39
Last Date to Invoice:
2008-10-28

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