Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1271950
Funding Year:
2005
470#:
854530000515449
471#:
462900
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,842.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,842.08
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:
60
60
Requested Amount:
$5,842.08
$5,842.08