Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1235480
Funding Year:
2005
470#:
776610000510901
471#:
448028
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$647.22
Payment Mode:
SPI
Remaining:
$432.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
60
60
Requested Amount:
$1,080.00
$1,080.00