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OUR LADY OF THE LAKES SCHOOL
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Lambeau Telecom Company, LLC
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FRN 1312166
Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
1312166
Funding Year:
2005
470#:
101070000536095
471#:
475470
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$457.97
Last Date of Service:
Disbursed Amount:
$457.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$95.41
$95.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,144.92
$1,144.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,144.92
$1,144.92
Discount Percent:
40
40
Requested Amount:
$457.97
$457.97