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COOP ED SERVICE AGENCY 05
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2002
->
FRN 775529
Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
775529
Funding Year:
2002
470#:
856220000392090
471#:
301638
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,715.20
Last Date of Service:
Disbursed Amount:
$16,748.76
Payment Mode:
BEAR
Remaining:
$4,966.44
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
58
58
Requested Amount:
$21,715.20
$21,715.20