Billed Entity:
14948056
TEA AREA SCHOOL DISTRICT 41-5
FRN:
2110881
Funding Year:
2011
470#:
968010000867933
471#:
779392
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$902.40
Last Date of Service:
 
Disbursed Amount:
$861.08
Payment Mode:
SPI
Remaining:
$41.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
47
47
Requested Amount:
$902.40
$902.40