Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1371666
Funding Year:
2006
470#:
262860000549340
471#:
496420
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$726.00
Last Date of Service:
 
Disbursed Amount:
$726.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
55
55
Requested Amount:
$726.00
$726.00