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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1685755
Billed Entity:
134073
FLANDREAU SCHOOL DISTRICT 50-3
FRN:
1685755
Funding Year:
2008
470#:
769100000642989
471#:
612163
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:
$2,025.00
Last Date of Service:
Disbursed Amount:
$558.36
Payment Mode:
SPI
Remaining:
$1,466.64
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
75
75
Requested Amount:
$2,025.00
$2,025.00