Billed Entity:
133089
RIO COMMUNITY SCHOOL DISTRICT
FRN:
1727851
Funding Year:
2008
470#:
800880000653622
471#:
626068
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,647.89
Last Date of Service:
 
Disbursed Amount:
$1,501.12
Payment Mode:
SPI
Remaining:
$146.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.68
$249.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,996.16
$2,996.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,996.16
$2,996.16
Discount Percent:
55
55
Requested Amount:
$1,647.89
$1,647.89