Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
305329
Funding Year:
2000
470#:
538310000249359
471#:
157235
SPIN:
143002733
Clarksville Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-09
Service Start Date (486):
2000-07-01
Committed Amount:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,755.12
Payment Mode:
SPI
Remaining:
$194.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,950.00