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WAKONDA SCHOOL DISTRICT 13-2
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Clarity Telecom, LLC
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FRN 1105834
Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
1105834
Funding Year:
2004
470#:
583720000467014
471#:
396537
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$5,520.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,520.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$697.02
$697.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.24
$8,364.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.24
$8,364.24
Discount Percent:
66
66
Requested Amount:
$5,520.40
$5,520.40