Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1393672
Funding Year:
2006
470#:
931670000570647
471#:
507150
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,211.32
Last Date of Service:
 
Disbursed Amount:
$7,877.07
Payment Mode:
SPI
Remaining:
$334.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,669.13
$1,669.13
Ineligible Monthly Cost:
$39.90
$39.90
Months of Service:
12
12
Annual Recurring Charges:
$19,550.76
$19,550.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,550.76
$19,550.76
Discount Percent:
42
42
Requested Amount:
$8,211.32
$8,211.32