Billed Entity:
133054
BEAVER DAM UNIF SCHOOL DIST
FRN:
1033901
Funding Year:
2003
470#:
215510000443566
471#:
376632
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-08
Committed Amount:
$1,531.40
Last Date of Service:
 
Disbursed Amount:
$652.79
Payment Mode:
BEAR
Remaining:
$878.61
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$1,200.00
$432.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$14,400.00
$2,595.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$2,595.60
Discount Percent:
59
59
Requested Amount:
$8,496.00
$1,531.40