Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
1828060
Funding Year:
2009
470#:
475490000694000
471#:
669816
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:
$7,768.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,768.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$924.86
$924.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,098.32
$11,098.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,098.32
$11,098.32
Discount Percent:
70
70
Requested Amount:
$7,768.82
$7,768.82