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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1546003
Billed Entity:
16038556
IRENE WAKONDA SCHOOL DISTRICT 13-3
FRN:
1546003
Funding Year:
2007
470#:
508000000594332
471#:
560524
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:
$7,432.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,432.46
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:
65
65
Requested Amount:
$7,432.46
$7,432.46