Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2181702
Funding Year:
2011
470#:
993970000896876
471#:
804272
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$231.76
Payment Mode:
SPI
Remaining:
$574.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
60
60
Requested Amount:
$806.40
$806.40