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Service Providers
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Clarity Telecom, LLC
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SD
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GAYVILLE-VOLIN SCHOOL
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FRN 2128211
Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
2128211
Funding Year:
2011
470#:
741660000880709
471#:
786697
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,670.00
Last Date of Service:
Disbursed Amount:
$3,849.44
Payment Mode:
SPI
Remaining:
$1,820.56
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
70
70
Requested Amount:
$5,670.00
$5,670.00