Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
2351025
Funding Year:
2012
470#:
662410001024410
471#:
863202
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,604.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,604.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$205.74
$205.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.88
$2,468.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.88
$2,468.88
Discount Percent:
65
65
Requested Amount:
$1,604.77
$1,604.77