Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
1293570
Funding Year:
2005
470#:
919670000140802
471#:
469857
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,507.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,117.79
Payment Mode:
BEAR
Remaining:
$390.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$659.04
$659.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,908.48
$7,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,908.51
$7,908.51
Discount Percent:
57
57
Requested Amount:
$4,507.85
$4,507.85