Billed Entity:
134070
ELK POINT-JEFFERSON SCHOOL DISTRICT 61-7
FRN:
1856685
Funding Year:
2009
470#:
199200000714078
471#:
678200
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,121.24
Last Date of Service:
 
Disbursed Amount:
$4,116.48
Payment Mode:
SPI
Remaining:
$4.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$602.52
$602.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,230.24
$7,230.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,230.24
$7,230.24
Discount Percent:
57
57
Requested Amount:
$4,121.24
$4,121.24