Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
1999020316
Funding Year:
2019
470#:
180014757
471#:
191015126
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,780.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00