Billed Entity:
133047
COOP ED SERVICE AGENCY 05
FRN:
989098
Funding Year:
2003
470#:
407970000446331
471#:
363931
SPIN:
143033254
Lambeau Telecom Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,470.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,133.60
Payment Mode:
BEAR
Remaining:
$7,336.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
59
59
Requested Amount:
$19,470.00
$19,470.00