Billed Entity:
133089
RIO COMMUNITY SCHOOL DISTRICT
FRN:
827703
Funding Year:
2002
470#:
406960000395146
471#:
315237
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,518.00
Last Date of Service:
 
Disbursed Amount:
$1,433.28
Payment Mode:
BEAR
Remaining:
$84.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
55
55
Requested Amount:
$1,518.00
$1,518.00