Billed Entity:
131996
CLEAR LAKE COMMUNITY SCHOOLS
FRN:
1899041768
Funding Year:
2018
470#:
180014756
471#:
181023156
SPIN:
143001934
Clear Lake Independent Telephone Co
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,479.64
Last Date of Service:
2020-02-21
Disbursed Amount:
$6,479.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$899.95
$899.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,799.40
$10,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,799.40
$10,799.40
Discount Percent:
60
60
Requested Amount:
$6,479.64
$6,479.64