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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 2733820
Billed Entity:
134091
PARKER SCHOOL DISTRICT 60-4
FRN:
2733820
Funding Year:
2015
470#:
102310001258540
471#:
1006080
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$364.80
Last Date of Service:
Disbursed Amount:
$186.01
Payment Mode:
SPI
Remaining:
$178.79
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
40
40
Requested Amount:
$364.80
$364.80