Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1392705
Funding Year:
2006
470#:
747160000551538
471#:
506703
SPIN:
143002733
Clarksville Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,836.00
Last Date of Service:
 
Disbursed Amount:
$1,349.28
Payment Mode:
SPI
Remaining:
$486.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
60
60
Requested Amount:
$1,836.00
$1,836.00