Billed Entity:
233286
DIOCESE OF SIOUX FALLS
FRN:
1836047
Funding Year:
2009
470#:
551390000711307
471#:
672371
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,080.62
Last Date of Service:
 
Disbursed Amount:
$378.21
Payment Mode:
SPI
Remaining:
$1,702.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$346.77
$346.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,161.24
$4,161.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,161.24
$4,161.24
Discount Percent:
50
50
Requested Amount:
$2,080.62
$2,080.62