Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
885625
Funding Year:
2002
470#:
121480000379146
471#:
328702
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,128.00
Last Date of Service:
 
Disbursed Amount:
$906.37
Payment Mode:
SPI
Remaining:
$221.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
40
40
Requested Amount:
$1,128.00
$1,128.00