Billed Entity:
132068
CLARION-GOLDFIELD COMM SCHOOLS
FRN:
2292922
Funding Year:
2012
470#:
808510000988941
471#:
840385
SPIN:
143001965
Goldfield Telephone Company
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:
$1,218.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,218.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.56
$151.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,818.72
$1,818.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,818.72
$1,818.72
Discount Percent:
67
67
Requested Amount:
$1,218.54
$1,218.54