Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1114604
Funding Year:
2004
470#:
201420000466303
471#:
406698
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$8,910.32
Last Date of Service:
 
Disbursed Amount:
$6,830.75
Payment Mode:
SPI
Remaining:
$2,079.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,650.06
$1,650.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.72
$19,800.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.72
$19,800.72
Discount Percent:
45
45
Requested Amount:
$8,910.32
$8,910.32