Billed Entity:
134073
FLANDREAU SCHOOL DISTRICT 50-3
FRN:
1563300
Funding Year:
2007
470#:
365680000602254
471#:
566608
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,145.60
Last Date of Service:
 
Disbursed Amount:
$4,353.94
Payment Mode:
SPI
Remaining:
$791.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
67
67
Requested Amount:
$5,145.60
$5,145.60