Billed Entity:
134070
ELK POINT-JEFFERSON SCHOOL DISTRICT 61-7
FRN:
1734473
Funding Year:
2008
470#:
208740000650416
471#:
618502
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:
$517.45
Last Date of Service:
 
Disbursed Amount:
$517.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$75.65
$75.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$907.80
$907.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$907.80
$907.80
Discount Percent:
57
57
Requested Amount:
$517.45
$517.45