Billed Entity:
134073
FLANDREAU SCHOOL DISTRICT 50-3
FRN:
2003348
Funding Year:
2010
470#:
780620000784823
471#:
742023
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:
$5,625.00
Last Date of Service:
 
Disbursed Amount:
$5,025.67
Payment Mode:
SPI
Remaining:
$599.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
75
75
Requested Amount:
$5,625.00
$5,625.00