Billed Entity:
132068
CLARION-GOLDFIELD COMM SCHOOLS
FRN:
2174096
Funding Year:
2011
470#:
616400000892910
471#:
802279
SPIN:
143001965
Goldfield Telephone Company
Category of Service:
INTERNET ACCESS
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:
$393.96
Last Date of Service:
 
Disbursed Amount:
$393.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
67
67
Requested Amount:
$393.96
$393.96