Billed Entity:
140573
CLARKSVILLE INDEP SCHOOL DIST
FRN:
220635
Funding Year:
1999
470#:
302280000182381
471#:
140898
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,130.65
Last Date of Service:
 
Disbursed Amount:
$5,705.60
Payment Mode:
SPI
Remaining:
$13,425.05
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:
12
12
Annual Recurring Charges:
$24,845.04
$24,845.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,845.00
$24,845.00
Discount Percent:
77
77
Requested Amount:
$19,130.65
$19,130.65