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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1098734
Billed Entity:
134060
CANTON SCHOOL DISTRICT 41-1
FRN:
1098734
Funding Year:
2004
470#:
387820000470757
471#:
395829
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$451.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.20
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
47
47
Requested Amount:
$451.20
$451.20