Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1686644
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:
$5,808.90
Last Date of Service:
 
Disbursed Amount:
$5,808.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$722.50
$722.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.00
$8,670.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.00
$8,670.00
Discount Percent:
67
67
Requested Amount:
$5,808.90
$5,808.90