Billed Entity:
134060
CANTON SCHOOL DISTRICT 41-1
FRN:
1098713
Funding Year:
2004
470#:
387820000470757
471#:
395829
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,412.20
Last Date of Service:
 
Disbursed Amount:
$2,218.12
Payment Mode:
SPI
Remaining:
$1,194.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
47
47
Requested Amount:
$3,412.20
$3,412.20