Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
2167377
Funding Year:
2011
470#:
824440000647656
471#:
800001
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,059.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,059.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.40
$520.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,244.80
$6,244.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,244.80
$6,244.80
Discount Percent:
65
65
Requested Amount:
$4,059.12
$4,059.12