Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1563263
Funding Year:
2007
470#:
852270000599876
471#:
553407
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$460.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$460.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63.96
$63.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.52
$767.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.52
$767.52
Discount Percent:
60
60
Requested Amount:
$460.51
$460.51