Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1105596
Funding Year:
2004
470#:
749790000466552
471#:
396517
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,751.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,751.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$798.80
$798.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,585.60
$9,585.60
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:
60
60
Requested Amount:
$5,751.36
$5,751.36