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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1536292
Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1536292
Funding Year:
2007
470#:
731220000600036
471#:
551278
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$841.80
Last Date of Service:
Disbursed Amount:
$700.63
Payment Mode:
SPI
Remaining:
$141.17
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,380.00
Discount Percent:
61
61
Requested Amount:
$841.80
$841.80