Billed Entity:
233286
DIOCESE OF SIOUX FALLS
FRN:
1285688
Funding Year:
2005
470#:
555840000529166
471#:
467412
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$992.16
Last Date of Service:
 
Disbursed Amount:
$942.85
Payment Mode:
SPI
Remaining:
$49.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$165.36
$165.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,984.32
$1,984.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,984.32
$1,984.32
Discount Percent:
50
50
Requested Amount:
$992.16
$992.16