Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1837223
Funding Year:
2009
470#:
691990000689698
471#:
656918
SPIN:
143001925
Butler-Bremer Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$1,485.12
Payment Mode:
SPI
Remaining:
$386.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
65
65
Requested Amount:
$1,872.00
$1,872.00