Billed Entity:
233286
DIOCESE OF SIOUX FALLS
FRN:
2007429
Funding Year:
2010
470#:
572390000785891
471#:
743273
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$369.24
Last Date of Service:
 
Disbursed Amount:
$369.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$61.54
$61.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.48
$738.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.48
$738.48
Discount Percent:
50
50
Requested Amount:
$369.24
$369.24