Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
1292647
Funding Year:
2005
470#:
919670000140802
471#:
469165
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,599.24
Last Date of Service:
2006-07-30
Disbursed Amount:
$7,599.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,111.00
$1,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,332.00
$13,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,332.00
$13,332.00
Discount Percent:
57
57
Requested Amount:
$7,599.24
$7,599.24