Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
124255
Funding Year:
1998
470#:
530240000018538
471#:
37517
SPIN:
143002733
Clarksville Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-21
Service Start Date (486):
1998-01-21
Committed Amount:
$1,102.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,102.50
Last Date to Invoice:
2000-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,155.00
$1,155.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,837.50
$1,837.50
Discount Percent:
60
60
Requested Amount:
$1,102.50
$1,102.50