Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1686642
Funding Year:
2008
470#:
493960000650626
471#:
612431
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,294.96
Last Date of Service:
 
Disbursed Amount:
$9,124.87
Payment Mode:
SPI
Remaining:
$170.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,156.84
$1,156.84
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$13,873.08
$13,873.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,873.08
$13,873.08
Discount Percent:
67
67
Requested Amount:
$9,294.96
$9,294.96