Billed Entity:
132121
STORM LAKE COMM SCHOOL DIST
FRN:
2761490
Funding Year:
2015
470#:
761080001074103
471#:
1007125
SPIN:
143044044
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:
$13,748.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,748.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,636.73
$1,636.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,640.76
$19,640.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,640.76
$19,640.76
Discount Percent:
70
70
Requested Amount:
$13,748.53
$13,748.53