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CLARKSVILLE COMM SCHOOL DIST
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2011
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FRN 2181790
Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
2181790
Funding Year:
2011
470#:
993970000896876
471#:
804272
SPIN:
143000607
USCOC of Greater Iowa dba U.S. Cellular
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:
$466.49
Last Date of Service:
Disbursed Amount:
$399.19
Payment Mode:
SPI
Remaining:
$67.30
Last Date to Invoice:
2013-10-31
Original
Committed
Monthly Cost:
$64.79
$64.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.48
$777.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.48
$777.48
Discount Percent:
60
60
Requested Amount:
$466.49
$466.49