Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
2759044
Funding Year:
2015
470#:
470630001311498
471#:
1016459
SPIN:
143001701
Climax Telephone Company
Category of Service:
VOICE 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:
$8,376.48
Last Date of Service:
 
Disbursed Amount:
$6,571.72
Payment Mode:
BEAR
Remaining:
$1,804.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,745.10
$1,745.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,941.20
$20,941.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,941.20
$20,941.20
Discount Percent:
40
40
Requested Amount:
$8,376.48
$8,376.48