Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
1046091
Funding Year:
2003
470#:
187400000443822
471#:
379766
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,026.08
Last Date of Service:
 
Disbursed Amount:
$3,026.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-24

Original
Committed
Monthly Cost:
$442.41
$442.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,308.92
$5,308.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,308.92
$5,308.92
Discount Percent:
57
57
Requested Amount:
$3,026.08
$3,026.08