Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1105613
Funding Year:
2004
470#:
749790000466552
471#:
396517
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
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:
$5,018.54
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,018.52
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2005-11-17

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.24
$8,364.24
Discount Percent:
60
60
Requested Amount:
$5,018.54
$5,018.54