Billed Entity:
134070
ELK POINT SCHOOL DISTRICT 61-7
FRN:
1466444
Funding Year:
2006
470#:
752790000575412
471#:
529497
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$4,098.67
Last Date of Service:
 
Disbursed Amount:
$4,037.31
Payment Mode:
SPI
Remaining:
$61.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$621.01
$621.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,452.12
$7,452.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,452.12
$7,452.12
Discount Percent:
55
55
Requested Amount:
$4,098.67
$4,098.67