Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1540904
Funding Year:
2007
470#:
641250000591259
471#:
556311
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:
$6,289.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,289.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$952.88
$952.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,434.56
$11,434.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,434.56
$11,434.56
Discount Percent:
55
55
Requested Amount:
$6,289.01
$6,289.01