Billed Entity:
65961
MCCROSSAN BOYS RANCH SCHOOL
FRN:
1808168
Funding Year:
2009
470#:
988210000711340
471#:
662052
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$6,274.26
Last Date of Service:
 
Disbursed Amount:
$6,274.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$645.50
$645.50
Ineligible Monthly Cost:
$64.55
$64.55
Months of Service:
12
12
Annual Recurring Charges:
$6,971.40
$6,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,971.40
$6,971.40
Discount Percent:
90
90
Requested Amount:
$6,274.26
$6,274.26