Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2181881
Funding Year:
2011
470#:
993970000896876
471#:
804272
SPIN:
143001925
Butler-Bremer Mutual Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,911.62
Last Date of Service:
 
Disbursed Amount:
$1,440.00
Payment Mode:
SPI
Remaining:
$3,471.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$682.17
$682.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,186.04
$8,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,186.04
$8,186.04
Discount Percent:
60
60
Requested Amount:
$4,911.62
$4,911.62