Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
1238237
Funding Year:
2005
470#:
549950000510608
471#:
450012
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,050.20
Last Date of Service:
 
Disbursed Amount:
$2,005.26
Payment Mode:
SPI
Remaining:
$44.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
67
67
Requested Amount:
$2,050.20
$2,050.20