Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
1394051
Funding Year:
2006
470#:
463890000566577
471#:
507213
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$498.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$447.14
Payment Mode:
BEAR
Remaining:
$51.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$103.78
$103.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,245.36
$1,245.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,245.36
$1,245.36
Discount Percent:
40
40
Requested Amount:
$498.14
$498.14