Billed Entity:
65961
MCCROSSAN BOYS RANCH SCHOOL
FRN:
1393699
Funding Year:
2006
470#:
139420000570612
471#:
507157
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: Residential Facilty
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,274.26
Last Date of Service:
 
Disbursed Amount:
$6,030.39
Payment Mode:
SPI
Remaining:
$243.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$645.50
$645.50
Ineligible Monthly Cost:
$0.00
$64.55
Months of Service:
12
12
Annual Recurring Charges:
$7,746.00
$6,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,746.00
$6,971.40
Discount Percent:
90
90
Requested Amount:
$6,971.40
$6,274.26