Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1806775
Funding Year:
2009
470#:
642770000699032
471#:
656894
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,134.00
Last Date of Service:
 
Disbursed Amount:
$710.93
Payment Mode:
SPI
Remaining:
$423.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
70
70
Requested Amount:
$1,134.00
$1,134.00