Billed Entity:
134070
ELK POINT-JEFFERSON SCHOOL DISTRICT 61-7
FRN:
1586012
Funding Year:
2007
470#:
191690000594369
471#:
573151
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$618.02
Last Date of Service:
 
Disbursed Amount:
$537.23
Payment Mode:
SPI
Remaining:
$80.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.64
$93.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.68
$1,123.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.68
$1,123.68
Discount Percent:
55
55
Requested Amount:
$618.02
$618.02