Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1302555
Funding Year:
2005
470#:
229260000514052
471#:
472646
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,092.00
Last Date of Service:
 
Disbursed Amount:
$2,435.80
Payment Mode:
SPI
Remaining:
$1,656.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
55
55
Requested Amount:
$4,092.00
$4,092.00