Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2452852
Funding Year:
2013
470#:
356710001073035
471#:
898735
SPIN:
143001701
Climax Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$21,996.00
Last Date of Service:
 
Disbursed Amount:
$20,542.15
Payment Mode:
BEAR
Remaining:
$1,453.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
47
47
Requested Amount:
$21,996.00
$21,996.00