Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1403213
Funding Year:
2006
470#:
478700000573072
471#:
510338
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,549.33
Last Date of Service:
 
Disbursed Amount:
$7,536.19
Payment Mode:
BEAR
Remaining:
$11,013.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,711.89
$2,711.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,542.68
$32,542.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,542.68
$32,542.68
Discount Percent:
57
57
Requested Amount:
$18,549.33
$18,549.33