Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2007493
Funding Year:
2010
470#:
989030000794634
471#:
743649
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$566.43
Payment Mode:
BEAR
Remaining:
$81.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
40
40
Requested Amount:
$648.00
$648.00