Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1799037114
Funding Year:
2017
470#:
170059979
471#:
171018683
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,838.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$18,817.60
Payment Mode:
BEAR
Remaining:
$21.06
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,924.72
$3,924.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,096.64
$47,096.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,096.64
$47,096.64
Discount Percent:
40
40
Requested Amount:
$18,838.66
$18,838.66