Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
1387137
Funding Year:
2006
470#:
969330000553318
471#:
504908
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,898.00
Last Date of Service:
 
Disbursed Amount:
$2,109.66
Payment Mode:
SPI
Remaining:
$788.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
75
70
Requested Amount:
$3,105.00
$2,898.00