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Clarity Telecom, LLC
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SD
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FRN 1405026
Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1405026
Funding Year:
2006
470#:
959150000553288
471#:
510927
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,809.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,809.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$756.44
$756.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,077.28
$9,077.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,077.28
$9,077.28
Discount Percent:
64
64
Requested Amount:
$5,809.46
$5,809.46