Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
218825
Funding Year:
1999
470#:
264640000193325
471#:
138074
SPIN:
143012288
CNS Internet Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,120.00
Last Date of Service:
2000-05-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,120.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
80
80
Requested Amount:
$3,120.00
$3,120.00