Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1282574
Funding Year:
2005
470#:
734190000509443
471#:
466484
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,456.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,456.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$928.43
$928.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,141.16
$11,141.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,141.16
$11,141.16
Discount Percent:
40
40
Requested Amount:
$4,456.46
$4,456.46