Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
1705586
Funding Year:
2008
470#:
544690000651880
471#:
614378
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,950.05
Last Date of Service:
 
Disbursed Amount:
$4,950.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,031.26
$1,031.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,375.12
$12,375.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,375.12
$12,375.12
Discount Percent:
50
50
Requested Amount:
$6,187.56
$6,187.56