Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2142266
Funding Year:
2011
470#:
606350000864992
471#:
791692
SPIN:
143001701
Climax Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$5,427.08
Payment Mode:
BEAR
Remaining:
$92.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
46
46
Requested Amount:
$5,520.00
$5,520.00