Billed Entity:
132939
DEERFIELD SCHOOL DISTRICT
FRN:
937904
Funding Year:
2003
470#:
129040000417369
471#:
348445
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,128.00
Last Date of Service:
 
Disbursed Amount:
$879.91
Payment Mode:
SPI
Remaining:
$248.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
40
40
Requested Amount:
$1,128.00
$1,128.00