Billed Entity:
65961
MCCROSSAN BOYS RANCH SCHOOL
FRN:
1393701
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:
$1,404.00
Last Date of Service:
 
Disbursed Amount:
$81.47
Payment Mode:
SPI
Remaining:
$1,322.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
90
Requested Amount:
$1,404.00
$1,404.00