Billed Entity:
60618
OUR LADY OF THE LAKES SCHOOL
FRN:
1838077
Funding Year:
2009
470#:
191510000716418
471#:
673245
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$459.94
Last Date of Service:
 
Disbursed Amount:
$437.72
Payment Mode:
BEAR
Remaining:
$22.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$95.82
$95.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.84
$1,149.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.84
$1,149.84
Discount Percent:
40
40
Requested Amount:
$459.94
$459.94