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CLARKSVILLE COMM SCHOOL DIST
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2007
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FRN 1564549
Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1564549
Funding Year:
2007
470#:
852270000599876
471#:
553407
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$316.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$316.80
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
60
60
Requested Amount:
$316.80
$316.80