Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
1996457
Funding Year:
2010
470#:
759080000777209
471#:
738983
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
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:
$10,373.97
Last Date of Service:
 
Disbursed Amount:
$10,373.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
43
43
Requested Amount:
$10,373.97
$10,373.97