Billed Entity:
134060
CANTON SCHOOL DISTRICT 41-1
FRN:
1265932
Funding Year:
2005
470#:
117310000512752
471#:
459837
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:
$4,521.31
Last Date of Service:
 
Disbursed Amount:
$4,521.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$801.65
$801.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,619.80
$9,619.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,619.80
$9,619.80
Discount Percent:
47
47
Requested Amount:
$4,521.31
$4,521.31