Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1833083
Funding Year:
2009
470#:
706600000697197
471#:
671516
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
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:
$10,132.72
Last Date of Service:
 
Disbursed Amount:
$10,130.40
Payment Mode:
BEAR
Remaining:
$2.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,010.46
$2,010.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,125.52
$24,125.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,125.52
$24,125.52
Discount Percent:
42
42
Requested Amount:
$10,132.72
$10,132.72