Billed Entity:
131994
NORTHERN TRAILS AREA ED AGENCY
FRN:
24695
Funding Year:
1998
470#:
184050000025635
471#:
23757
SPIN:
143001934
Clear Lake Independent Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,502.62
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,502.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,742.00
$5,742.00
Discount Percent:
61
61
Requested Amount:
$3,502.62
$3,502.62