Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1799052103
Funding Year:
2017
470#:
377160001283276
471#:
171024677
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,512.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,512.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,450.75
$1,450.75
Ineligible Monthly Cost:
$190.75
$190.75
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
10
10
Requested Amount:
$1,512.00
$1,512.00