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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 2368813
Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
2368813
Funding Year:
2012
470#:
423020000993968
471#:
868997
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:
$5,496.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,496.24
Payment Mode:
SPI
Remaining:
$0.05
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:
80
80
Requested Amount:
$5,496.29
$5,496.29