Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
67366
Funding Year:
1998
470#:
336620000076395
471#:
70683
SPIN:
143004956
Sony Electronics
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
A significant portion of this FRN includes a request for Video Headend Equipment which are ineligible products based on program rules.
Service Start Date (471):
1998-02-10
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,493.00
 
Discount Percent:
60
 
Requested Amount:
$9,895.80