Billed Entity:
134157
AVON SCHOOL DISTRICT 4-1
FRN:
1105398
Funding Year:
2004
470#:
454980000466353
471#:
396507
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,771.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,771.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$697.02
$697.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.24
$8,364.24
One Time Cost:
$664.00
$664.00
One Time Ineligible Cost:
$0.00
$664.00
Total Cost:
$9,028.24
$9,028.24
Discount Percent:
75
75
Requested Amount:
$6,771.18
$6,771.18