Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1675190
Funding Year:
2008
470#:
494900000640390
471#:
607968
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:
$702.00
Last Date of Service:
 
Disbursed Amount:
$545.88
Payment Mode:
SPI
Remaining:
$156.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$117.00
$117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.00
$1,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.00
$1,404.00
Discount Percent:
50
50
Requested Amount:
$702.00
$702.00