Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
1105816
Funding Year:
2004
470#:
583720000467014
471#:
396537
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,326.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,326.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$798.80
$798.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,585.60
$9,585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,585.60
$9,585.60
Discount Percent:
66
66
Requested Amount:
$6,326.50
$6,326.50