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Service Providers
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Lambeau Telecom Company, LLC
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WI
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2013
->
FRN 2427296
Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2427296
Funding Year:
2013
470#:
912640001058877
471#:
893154
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,026.00
Last Date of Service:
Disbursed Amount:
$580.86
Payment Mode:
BEAR
Remaining:
$445.14
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00