Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1141137
Funding Year:
2004
470#:
298900000476264
471#:
413493
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$348.27
Payment Mode:
BEAR
Remaining:
$659.73
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
70
70
Requested Amount:
$1,008.00
$1,008.00