Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1532939
Funding Year:
2007
470#:
132180000608922
471#:
555724
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,943.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,943.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,029.94
$1,029.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,359.28
$12,359.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,359.28
$12,359.28
Discount Percent:
40
40
Requested Amount:
$4,943.71
$4,943.71