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COOP ED SERVICE AGENCY 05
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2010
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FRN 1978133
Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
1978133
Funding Year:
2010
470#:
815450000786900
471#:
729823
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,633.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,342.00
Payment Mode:
SPI
Remaining:
$1,291.20
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$55.00
$55.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
66
66
Requested Amount:
$4,633.20
$4,633.20