Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2452866
Funding Year:
2013
470#:
356710001073035
471#:
898735
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,568.88
Last Date of Service:
 
Disbursed Amount:
$7,568.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,342.00
$1,342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,104.00
$16,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.00
$16,104.00
Discount Percent:
47
47
Requested Amount:
$7,568.88
$7,568.88