Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2126778
Funding Year:
2011
470#:
494720000711335
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:
$20,736.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,736.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
64
64
Requested Amount:
$20,736.00
$20,736.00