Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1719301
Funding Year:
2008
470#:
167230000659231
471#:
622895
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$64.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$775.56
 
One Time Cost:
$755.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,531.12
 
Discount Percent:
70
 
Requested Amount:
$1,071.78