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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1729684
Billed Entity:
134065
COLMAN-EGAN SCHOOL DISTRICT 50-5
FRN:
1729684
Funding Year:
2008
470#:
628670000645843
471#:
615112
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:
$2,047.69
Last Date of Service:
Disbursed Amount:
$1,504.47
Payment Mode:
SPI
Remaining:
$543.22
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$299.37
$299.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,592.44
$3,592.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,592.44
$3,592.44
Discount Percent:
57
57
Requested Amount:
$2,047.69
$2,047.69