Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1240083
Funding Year:
2005
470#:
176480000501080
471#:
451084
SPIN:
143002733
Clarksville Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,584.00
Last Date of Service:
 
Disbursed Amount:
$1,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
66
66
Requested Amount:
$1,584.00
$1,584.00