Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1105672
Funding Year:
2004
470#:
122920000466561
471#:
396525
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,709.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,709.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$798.80
$798.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,585.60
$9,585.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,585.60
$9,585.60
Discount Percent:
70
70
Requested Amount:
$6,709.92
$6,709.92