Billed Entity:
132068
CLARION-GOLDFIELD COMM SCHOOLS
FRN:
2174076
Funding Year:
2011
470#:
616400000892910
471#:
802279
SPIN:
143019326
Goldfield Access Network, LC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,557.05
Last Date of Service:
 
Disbursed Amount:
$7,140.28
Payment Mode:
BEAR
Remaining:
$1,416.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,067.31
$1,067.31
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$12,771.72
$12,771.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,771.72
$12,771.72
Discount Percent:
67
67
Requested Amount:
$8,557.05
$8,557.05