Billed Entity:
131994
NORTHERN TRAILS AREA ED AGENCY
FRN:
319734
Funding Year:
2000
470#:
467430000161668
471#:
156353
SPIN:
143001934
Clear Lake Independent Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,040.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,040.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
60
60
Requested Amount:
$5,040.00
$5,040.00