Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1295759
Funding Year:
2005
470#:
929340000531136
471#:
469988
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,337.86
Last Date of Service:
 
Disbursed Amount:
$3,960.97
Payment Mode:
SPI
Remaining:
$9,376.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$1,012.16
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$19,054.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$19,054.08
Discount Percent:
70
70
Requested Amount:
$21,840.00
$13,337.86