Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
2017128
Funding Year:
2010
470#:
948880000797156
471#:
747058
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
MR1: The dollars requested were reduced to remove paper invoice fee, $2.85, non-published listing fees, $9.90, and add'l directory listing fee, $8.00. <><><><><> MR2: The FRN was modified from $1178/mo to $1315.79 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,894.74
Last Date of Service:
 
Disbursed Amount:
$7,758.43
Payment Mode:
BEAR
Remaining:
$136.31
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$1,178.00
$1,315.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,136.00
$15,789.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,136.00
$15,789.48
Discount Percent:
50
50
Requested Amount:
$7,068.00
$7,894.74