Billed Entity:
140573
CLARKSVILLE INDEP SCHOOL DIST
FRN:
34373
Funding Year:
1998
470#:
940680000063047
471#:
34225
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$13,310.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,765.90
Payment Mode:
BEAR
Remaining:
$2,544.44
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$17,286.15
$17,286.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,371.69
$17,286.15
Discount Percent:
77
77
Requested Amount:
$7,986.20
$13,310.34