Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1996427
Funding Year:
2010
470#:
196800000770735
471#:
738983
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,319.65
Last Date of Service:
 
Disbursed Amount:
$8,982.73
Payment Mode:
BEAR
Remaining:
$2,336.92
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,193.73
$2,193.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,324.76
$26,324.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,324.76
$26,324.76
Discount Percent:
43
43
Requested Amount:
$11,319.65
$11,319.65