Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1538872
Funding Year:
2007
470#:
796470000597510
471#:
558125
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$858.00
Last Date of Service:
 
Disbursed Amount:
$661.16
Payment Mode:
SPI
Remaining:
$196.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
55
55
Requested Amount:
$858.00
$858.00