Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1156411
Funding Year:
2004
470#:
746950000488281
471#:
419633
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,219.06
Last Date of Service:
 
Disbursed Amount:
$1,219.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$253.97
$253.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.64
$3,047.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.64
$3,047.64
Discount Percent:
40
40
Requested Amount:
$1,219.06
$1,219.06