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COOP ED SERVICE AGENCY 05
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2011
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FRN 2144232
Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
2144232
Funding Year:
2011
470#:
858320000878589
471#:
789933
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,863.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,863.36
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
68
68
Requested Amount:
$4,863.36
$4,863.36