Billed Entity:
134065
COLMAN-EGAN SCHOOL DISTRICT 50-5
FRN:
1781597
Funding Year:
2009
470#:
680470000689156
471#:
646781
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,067.20
Last Date of Service:
 
Disbursed Amount:
$1,643.47
Payment Mode:
SPI
Remaining:
$1,423.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$426.00
$426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.00
$5,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.00
$5,112.00
Discount Percent:
62
60
Requested Amount:
$3,169.44
$3,067.20