Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
955343
Funding Year:
2003
470#:
919670000140802
471#:
354593
SPIN:
143001934
Clear Lake Independent Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,955.19
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,955.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,163.04
$1,163.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,956.48
$13,956.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,956.48
$13,956.48
Discount Percent:
57
57
Requested Amount:
$7,955.19
$7,955.19