Billed Entity:
16038556
IRENE WAKONDA SCHOOL DISTRICT 13-3
FRN:
1670488
Funding Year:
2008
470#:
351020000637528
471#:
601854
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,482.00
Last Date of Service:
 
Disbursed Amount:
$534.95
Payment Mode:
SPI
Remaining:
$947.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
65
65
Requested Amount:
$1,482.00
$1,482.00