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CLARKSVILLE COMM SCHOOL DIST
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2008
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FRN 1720480
Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1720480
Funding Year:
2008
470#:
167230000659231
471#:
623821
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$542.89
Last Date of Service:
Disbursed Amount:
$542.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$64.63
$64.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.56
$775.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.56
$775.56
Discount Percent:
70
70
Requested Amount:
$542.89
$542.89