Billed Entity:
16038556
IRENE WAKONDA SCHOOL DISTRICT 13-3
FRN:
2356878
Funding Year:
2012
470#:
659300000993972
471#:
865274
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,809.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,809.24
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$572.53
$572.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,870.36
$6,870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.36
$6,870.36
Discount Percent:
70
70
Requested Amount:
$4,809.25
$4,809.25