Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
1797787
Funding Year:
2009
470#:
124900000702094
471#:
656872
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: The ineligible billing for: Regulatory Recovery Fee, Erate Discount, Management Reports, and Additional Directory Listing. <><><><><> MR2: The FRN was modified from $2,211.45 to 2,182.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,092.12
Last Date of Service:
 
Disbursed Amount:
$12,011.92
Payment Mode:
SPI
Remaining:
$1,080.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,211.45
$2,182.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,537.40
$26,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,537.40
$26,184.24
Discount Percent:
50
50
Requested Amount:
$13,268.70
$13,092.12