Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1404520
Funding Year:
2006
470#:
552830000558187
471#:
510808
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,088.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,088.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$843.82
$843.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,125.84
$10,125.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,125.84
$10,125.84
Discount Percent:
70
70
Requested Amount:
$7,088.09
$7,088.09