Billed Entity:
134070
ELK POINT SCHOOL DISTRICT 61-7
FRN:
1312704
Funding Year:
2005
470#:
573490000522029
471#:
472603
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,266.60
Last Date of Service:
 
Disbursed Amount:
$4,101.56
Payment Mode:
SPI
Remaining:
$165.04
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$634.91
$634.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,618.92
$7,618.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,618.92
$7,618.92
Discount Percent:
56
56
Requested Amount:
$4,266.60
$4,266.60