Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
1357946
Funding Year:
2004
470#:
951170000457932
471#:
395645
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$97.32
Last Date of Service:
 
Disbursed Amount:
$97.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$122.40
$122.40
Ineligible Monthly Cost:
$41.30
$41.30
Months of Service:
3
3
Annual Recurring Charges:
$243.30
$243.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243.30
$243.30
Discount Percent:
40
40
Requested Amount:
$97.32
$97.32