Billed Entity:
134060
CANTON SCHOOL DISTRICT 41-1
FRN:
1105529
Funding Year:
2004
470#:
566180000466519
471#:
396520
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-30
Service Start Date (486):
2004-07-30
Committed Amount:
$4,505.23
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,984.49
Payment Mode:
SPI
Remaining:
$520.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$798.80
$798.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,786.80
$8,786.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,585.60
$9,585.60
Discount Percent:
47
47
Requested Amount:
$4,505.23
$4,505.23