Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
2432191
Funding Year:
2013
470#:
662410001024410
471#:
894767
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,436.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,436.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,310.65
$1,310.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,727.80
$15,727.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,727.80
$15,727.80
Discount Percent:
60
60
Requested Amount:
$9,436.68
$9,436.68