Billed Entity:
132716
CAMPBELLSPORT SCHOOL DISTRICT
FRN:
935495
Funding Year:
2003
470#:
631610000439077
471#:
347409
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,250.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,250.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
50
50
Requested Amount:
$2,250.00
$2,250.00