Billed Entity:
16020448
ST. MARY'S CATHOLIC SCHOOL SYSTEM
FRN:
2285047
Funding Year:
2012
470#:
882670000997455
471#:
840580
SPIN:
143044044
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:
$3,643.06
Last Date of Service:
 
Disbursed Amount:
$1,071.14
Payment Mode:
SPI
Remaining:
$2,571.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.98
$505.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,071.76
$6,071.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,071.76
$6,071.76
Discount Percent:
60
60
Requested Amount:
$3,643.06
$3,643.06