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CLARKSVILLE COMM SCHOOL DIST
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2002
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FRN 809211
Billed Entity:
132146
CLARKSVILLE COMM SCHOOL DIST
FRN:
809211
Funding Year:
2002
470#:
263850000394159
471#:
310224
SPIN:
143001197
MCI Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-30
Committed Amount:
$1,950.00
Last Date of Service:
Disbursed Amount:
$637.62
Payment Mode:
BEAR
Remaining:
$1,312.38
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
65
65
Requested Amount:
$1,950.00
$1,950.00