Billed Entity:
16020448
ST. MARY'S CATHOLIC SCHOOL SYSTEM
FRN:
2464186
Funding Year:
2013
470#:
440590001074141
471#:
905334
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$436.38
Last Date of Service:
 
Disbursed Amount:
$436.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.95
$51.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.40
$623.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.40
$623.40
Discount Percent:
70
70
Requested Amount:
$436.38
$436.38