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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1664292
Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1664292
Funding Year:
2008
470#:
254210000641397
471#:
603907
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$335.58
Last Date of Service:
Disbursed Amount:
$293.64
Payment Mode:
SPI
Remaining:
$41.94
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$39.95
$39.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.40
$479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.40
$479.40
Discount Percent:
70
70
Requested Amount:
$335.58
$335.58