Billed Entity:
134070
ELK POINT SCHOOL DISTRICT 61-7
FRN:
1181834
Funding Year:
2004
470#:
497260000489049
471#:
426371
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,044.07
Last Date of Service:
 
Disbursed Amount:
$1,044.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$145.01
$145.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.12
$1,740.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.12
$1,740.12
Discount Percent:
60
60
Requested Amount:
$1,044.07
$1,044.07