Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1253532
Funding Year:
2005
470#:
443030000515569
471#:
456545
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,698.14
Last Date of Service:
 
Disbursed Amount:
$6,683.96
Payment Mode:
SPI
Remaining:
$14.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,361.41
$1,361.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,336.92
$16,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,336.92
$16,336.92
Discount Percent:
41
41
Requested Amount:
$6,698.14
$6,698.14