Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1524952
Funding Year:
2007
470#:
160310000609792
471#:
552659
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$245.75
Last Date of Service:
 
Disbursed Amount:
$242.46
Payment Mode:
SPI
Remaining:
$3.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
41
41
Requested Amount:
$245.75
$245.75