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TEA AREA SCHOOL DISTRICT 41-5
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Clarity Telecom, LLC
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FRN 2478205
Billed Entity:
14948056
TEA AREA SCHOOL DISTRICT 41-5
FRN:
2478205
Funding Year:
2013
470#:
174560001088248
471#:
907111
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,216.00
Last Date of Service:
Disbursed Amount:
$10,033.36
Payment Mode:
SPI
Remaining:
$8,182.64
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
48
46
Requested Amount:
$19,008.00
$18,216.00