Billed Entity:
215595
GAYVILLE-VOLIN SCHOOL
FRN:
2802390
Funding Year:
2015
470#:
918610001311615
471#:
1030848
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,750.00
Last Date of Service:
 
Disbursed Amount:
$844.05
Payment Mode:
SPI
Remaining:
$2,905.95
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
50
50
Requested Amount:
$3,750.00
$3,750.00