Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
2752565
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:
$3,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,846.31
Payment Mode:
SPI
Remaining:
$153.69
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00