Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
808199
Funding Year:
2002
470#:
263850000394159
471#:
310224
SPIN:
143002733
Clarksville Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-30
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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:
65
65
Requested Amount:
$1,560.00
$1,560.00