Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1351660
Funding Year:
2004
470#:
746950000488281
471#:
419633
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-03-01
Service Start Date (486):
 
Committed Amount:
$1,246.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,246.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$779.14
$779.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,116.56
$3,116.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,116.56
$3,116.56
Discount Percent:
40
40
Requested Amount:
$1,246.62
$1,246.62