Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1609900
Funding Year:
2007
470#:
310780000602766
471#:
566710
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,770.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,056.76
Payment Mode:
SPI
Remaining:
$1,713.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,618.78
$1,618.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,425.36
$19,425.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,425.36
$19,425.36
Discount Percent:
40
40
Requested Amount:
$7,770.14
$7,770.14