Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
1720543
Funding Year:
2008
470#:
167230000659231
471#:
623821
SPIN:
143001157
Qwest Communications Corporation
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:
$596.40
Last Date of Service:
2011-02-04
Disbursed Amount:
$419.86
Payment Mode:
SPI
Remaining:
$176.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
70
70
Requested Amount:
$596.40
$596.40