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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1393700
Billed Entity:
65961
MCCROSSAN BOYS RANCH SCHOOL
FRN:
1393700
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:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$215.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$215.46
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$19.95
$19.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$239.40
Discount Percent:
90
90
Requested Amount:
$215.46
$215.46