Billed Entity:
134157
AVON SCHOOL DISTRICT 4-1
FRN:
1260509
Funding Year:
2005
470#:
778630000515190
471#:
458846
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,815.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,815.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$811.40
$811.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,736.80
$9,736.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,736.80
$9,736.80
Discount Percent:
70
70
Requested Amount:
$6,815.76
$6,815.76