Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2453695
Funding Year:
2013
470#:
482520001083203
471#:
902023
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,512.38
Last Date of Service:
 
Disbursed Amount:
$9,741.79
Payment Mode:
SPI
Remaining:
$5,770.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,933.15
$1,933.15
Ineligible Monthly Cost:
$3.75
$3.75
Months of Service:
12
12
Annual Recurring Charges:
$23,152.80
$23,152.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,152.80
$23,152.80
Discount Percent:
67
67
Requested Amount:
$15,512.38
$15,512.38