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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1406469
Billed Entity:
233286
DIOCESE OF SIOUX FALLS
FRN:
1406469
Funding Year:
2006
470#:
834280000572483
471#:
511276
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$946.26
Last Date of Service:
Disbursed Amount:
$946.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$157.71
$157.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,892.52
$1,892.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,892.52
$1,892.52
Discount Percent:
50
50
Requested Amount:
$946.26
$946.26