Billed Entity:
134089
DAKOTA VALLEY SCHOOL DIST 61-8
FRN:
1268071
Funding Year:
2005
470#:
115080000473081
471#:
461482
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,095.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,757.35
Payment Mode:
BEAR
Remaining:
$337.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$891.09
$891.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,693.08
$10,693.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.08
$10,693.08
Discount Percent:
57
57
Requested Amount:
$6,095.06
$6,095.06