Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1833057
Funding Year:
2009
470#:
706600000697197
471#:
671516
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,553.43
Last Date of Service:
 
Disbursed Amount:
$8,008.05
Payment Mode:
BEAR
Remaining:
$545.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,697.11
$1,697.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,365.32
$20,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,365.32
$20,365.32
Discount Percent:
42
42
Requested Amount:
$8,553.43
$8,553.43