Billed Entity:
134065
COLMAN-EGAN SCHOOL DISTRICT 50-5
FRN:
1935846
Funding Year:
2010
470#:
661010000770055
471#:
704944
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,037.58
Last Date of Service:
 
Disbursed Amount:
$1,037.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$139.46
$139.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,673.52
$1,673.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,673.52
$1,673.52
Discount Percent:
62
62
Requested Amount:
$1,037.58
$1,037.58