Billed Entity:
131994
NORTHERN TRAILS AREA ED AGENCY 2
FRN:
822030
Funding Year:
2002
470#:
536530000398490
471#:
312927
SPIN:
143001934
Clear Lake Independent Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,901.24
Last Date of Service:
 
Disbursed Amount:
$2,901.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$409.78
$409.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,917.36
$4,917.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,917.36
$4,917.36
Discount Percent:
60
59
Requested Amount:
$2,950.42
$2,901.24