Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
1966687
Funding Year:
2010
470#:
133680000785640
471#:
726355
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,312.00
Last Date of Service:
 
Disbursed Amount:
$8,578.26
Payment Mode:
SPI
Remaining:
$3,733.74
Last Date to Invoice:
2011-10-28

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:
57
57
Requested Amount:
$12,312.00
$12,312.00