Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
1699024698
Funding Year:
2016
470#:
160007817
471#:
161014095
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The funding request was modified from $$5,893.80; $N/A to $$5,893.44 to reflect the correct numbers of local telephone lines. The line count was modified from 1 line to 7 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,178.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,178.68
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$491.15
$491.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,893.80
$5,893.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,893.80
$5,893.44
Discount Percent:
20
20
Requested Amount:
$1,178.76
$1,178.68