Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2308297
Funding Year:
2012
470#:
232460000999942
471#:
849520
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,904.32
Last Date of Service:
 
Disbursed Amount:
$15,202.80
Payment Mode:
SPI
Remaining:
$1,701.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,170.97
$2,170.97
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$26,006.64
$26,006.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,006.64
$26,006.64
Discount Percent:
65
65
Requested Amount:
$16,904.32
$16,904.32