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Clarity Telecom, LLC
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SD
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FRN 1298115
Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1298115
Funding Year:
2005
470#:
929340000531136
471#:
469988
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,560.00
Last Date of Service:
Disbursed Amount:
$335.59
Payment Mode:
SPI
Remaining:
$7,224.41
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
70
70
Requested Amount:
$7,560.00
$7,560.00