Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
1571723
Funding Year:
2007
470#:
919670000140802
471#:
568275
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,922.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,922.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$427.30
$427.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,127.60
$5,127.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,127.60
$5,127.60
Discount Percent:
57
57
Requested Amount:
$2,922.73
$2,922.73