Billed Entity:
131987
MASON CITY COMM SCHOOL DIST
FRN:
1899041576
Funding Year:
2018
470#:
180013562
471#:
181023059
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,097.60
Last Date of Service:
2020-03-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,097.60
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,195.95
$1,195.95
Ineligible Monthly Cost:
$39.95
$39.95
Months of Service:
12
12
Annual Recurring Charges:
$13,872.00
$13,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,872.00
$13,872.00
Discount Percent:
80
80
Requested Amount:
$11,097.60
$11,097.60