Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
2154061
Funding Year:
2011
470#:
858820000880705
471#:
796011
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:
$5,321.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,321.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$633.56
$633.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,602.72
$7,602.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,602.72
$7,602.72
Discount Percent:
70
70
Requested Amount:
$5,321.90
$5,321.90