Billed Entity:
16038556
IRENE WAKONDA SCHOOL DISTRICT 13-3
FRN:
2020585
Funding Year:
2010
470#:
147330000788829
471#:
748359
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$6,275.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,275.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$780.51
$780.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,366.12
$9,366.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,366.12
$9,366.12
Discount Percent:
67
67
Requested Amount:
$6,275.30
$6,275.30