Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1389247
Funding Year:
2006
470#:
651940000555472
471#:
505569
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,141.14
Last Date of Service:
 
Disbursed Amount:
$4,950.32
Payment Mode:
BEAR
Remaining:
$190.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,071.07
$1,071.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,852.84
$12,852.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,852.84
$12,852.84
Discount Percent:
40
40
Requested Amount:
$5,141.14
$5,141.14