Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2021243
Funding Year:
2010
470#:
912830000786125
471#:
745160
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$466.49
Last Date of Service:
 
Disbursed Amount:
$212.99
Payment Mode:
SPI
Remaining:
$253.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$64.79
$64.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.48
$777.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.48
$777.48
Discount Percent:
60
60
Requested Amount:
$466.49
$466.49