Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1403953
Funding Year:
2006
470#:
242140000561049
471#:
509611
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$3,570.00
Last Date of Service:
 
Disbursed Amount:
$3,547.59
Payment Mode:
SPI
Remaining:
$22.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
70
70
Requested Amount:
$3,570.00
$3,570.00