Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
2523784
Funding Year:
2013
470#:
745520001072319
471#:
924480
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,054.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,054.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,009.00
$1,009.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,108.00
$12,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,108.00
$12,108.00
Discount Percent:
50
50
Requested Amount:
$6,054.00
$6,054.00