Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2752558
Funding Year:
2015
470#:
377160001283276
471#:
1014317
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,961.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$488.78
Payment Mode:
SPI
Remaining:
$6,473.02
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,351.10
$1,351.10
Ineligible Monthly Cost:
$190.80
$190.80
Months of Service:
12
12
Annual Recurring Charges:
$13,923.60
$13,923.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,923.60
$13,923.60
Discount Percent:
50
50
Requested Amount:
$6,961.80
$6,961.80