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Service Providers
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Clarity Telecom, LLC
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SD
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PARKER SCHOOL DISTRICT 60-4
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FRN 1684821
Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1684821
Funding Year:
2008
470#:
313440000638429
471#:
611871
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:
$6,417.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,417.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,069.52
$1,069.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,834.24
$12,834.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,834.24
$12,834.24
Discount Percent:
50
50
Requested Amount:
$6,417.12
$6,417.12