Billed Entity:
14948056
TEA AREA SCHOOL DISTRICT 41-5
FRN:
2662357
Funding Year:
2014
470#:
442730001197168
471#:
968362
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $2,500 per month to $2,199.39 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,199.39 per month to $2,118.89 per month to remove: the ineligible service Carrier Service Fee of $80.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,713.34
Last Date of Service:
 
Disbursed Amount:
$9,593.64
Payment Mode:
SPI
Remaining:
$3,119.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,118.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$25,426.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$25,426.68
Discount Percent:
50
50
Requested Amount:
$15,000.00
$12,713.34