Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
634501
Funding Year:
2001
470#:
526660000308566
471#:
249593
SPIN:
143025624
Iowa RSA 2 Limited Partnership DBA Lyrix Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$378.00
Last Date of Service:
 
Disbursed Amount:
$326.20
Payment Mode:
BEAR
Remaining:
$51.80
Last Date to Invoice:
2003-03-12

Original
Committed
Monthly Cost:
$60.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$540.00
Discount Percent:
70
70
Requested Amount:
$504.00
$378.00