Billed Entity:
133498
SCHOOL DISTRICT OF RIPON
FRN:
434327
Funding Year:
2000
470#:
987870000023287
471#:
199333
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,613.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,592.53
Payment Mode:
BEAR
Remaining:
$21.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$418.84
$418.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,026.08
$5,026.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,026.08
$5,026.08
Discount Percent:
52
52
Requested Amount:
$2,613.56
$2,613.56