Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
1404955
Funding Year:
2006
470#:
291610000553312
471#:
510910
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$6,354.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,354.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$756.44
$756.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,077.28
$9,077.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,077.28
$9,077.28
Discount Percent:
75
70
Requested Amount:
$6,807.96
$6,354.10