Billed Entity:
132225
CLEARFIELD COMM SCHOOL DIST
FRN:
749801
Funding Year:
2002
470#:
286320000379478
471#:
291885
SPIN:
143012288
CNS Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$1,548.80
Payment Mode:
BEAR
Remaining:
$1,571.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
80
80
Requested Amount:
$3,120.00
$3,120.00