Billed Entity:
134070
ELK POINT-JEFFERSON SCHOOL DISTRICT 61-7
FRN:
2064546
Funding Year:
2010
470#:
191340000806468
471#:
763907
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:
$418.68
Last Date of Service:
 
Disbursed Amount:
$418.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$58.15
$58.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$697.80
$697.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697.80
$697.80
Discount Percent:
60
60
Requested Amount:
$418.68
$418.68