Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2759124
Funding Year:
2015
470#:
470630001311498
471#:
1016511
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,263.75
Last Date of Service:
 
Disbursed Amount:
$1,886.40
Payment Mode:
BEAR
Remaining:
$377.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$314.41
$314.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,772.92
$3,772.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,772.92
$3,772.92
Discount Percent:
60
60
Requested Amount:
$2,263.75
$2,263.75