Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2126769
Funding Year:
2011
470#:
426570000882296
471#:
786135
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,657.45
Last Date of Service:
 
Disbursed Amount:
$14,889.80
Payment Mode:
SPI
Remaining:
$767.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,042.48
$2,042.48
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$24,464.76
$24,464.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,464.76
$24,464.76
Discount Percent:
64
64
Requested Amount:
$15,657.45
$15,657.45