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DEERFIELD SCHOOL DISTRICT
->
1998
->
FRN 7478
Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
7478
Funding Year:
1998
470#:
239750000027663
471#:
10783
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,500.00
Last Date of Service:
Disbursed Amount:
$913.83
Payment Mode:
SPI
Remaining:
$586.17
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$3,750.00
Discount Percent:
40
40
Requested Amount:
$900.00
$1,500.00