Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1799092187
Funding Year:
2017
470#:
170076800
471#:
171040775
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The lines for FRN Line Item 1 was modified from 1 to 50 to agree with the applicant documentation.||MR2:The monthly amount for FRN Line Item 01 was modified from $1,800.00 to $1,448.32 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,448.32 per month to $510.52 per month to remove the ineligible product(s) or service(s): Virtual Voicemail, Hunt Group, Additional Listing, Auto Attendant, Internet Charges
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$612.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$590.87
Payment Mode:
SPI
Remaining:
$21.73
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,800.00
$1,448.00
Ineligible Monthly Cost:
$0.00
$937.50
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$6,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$6,126.00
Discount Percent:
10
10
Requested Amount:
$2,160.00
$612.60