Billed Entity:
132755
LOMIRA SCHOOL DISTRICT
FRN:
1189832
Funding Year:
2004
470#:
324590000483442
471#:
416735
SPIN:
143005072
Town & Country Electric
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,561.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,561.30
 
Discount Percent:
60
 
Requested Amount:
$15,336.78