Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1138970
Funding Year:
2004
470#:
752900000427998
471#:
406741
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,487.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,007.49
Payment Mode:
SPI
Remaining:
$479.52
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,198.73
$1,198.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,384.76
$14,384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,384.76
$14,384.76
Discount Percent:
59
59
Requested Amount:
$8,487.01
$8,487.01