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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1527717
Billed Entity:
134060
CANTON SCHOOL DISTRICT 41-1
FRN:
1527717
Funding Year:
2007
470#:
800400000589703
471#:
553683
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,025.24
Last Date of Service:
Disbursed Amount:
$4,152.50
Payment Mode:
SPI
Remaining:
$872.74
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,692.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$10,692.00
Discount Percent:
47
47
Requested Amount:
$5,025.24
$5,025.24