Billed Entity:
132068
CLARION-GOLDFIELD COMM SCHOOLS
FRN:
2014850
Funding Year:
2010
470#:
449890000807281
471#:
741204
SPIN:
143001965
Goldfield Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$268.86
Last Date of Service:
 
Disbursed Amount:
$268.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$133.74
$133.74
Ineligible Monthly Cost:
$100.30
$100.30
Months of Service:
12
12
Annual Recurring Charges:
$401.28
$401.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.28
$401.28
Discount Percent:
67
67
Requested Amount:
$268.86
$268.86