Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2439360
Funding Year:
2013
470#:
762210001058497
471#:
897328
SPIN:
143000607
USCOC of Greater Iowa, LLC. DBA U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$435.20
Last Date of Service:
 
Disbursed Amount:
$435.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.95
$54.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.40
$659.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.40
$659.40
Discount Percent:
66
66
Requested Amount:
$435.20
$435.20