Billed Entity:
134157
AVON SCHOOL DISTRICT 4-1
FRN:
1540039
Funding Year:
2007
470#:
912820000590162
471#:
551883
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:
$6,270.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,270.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$768.49
$768.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,221.88
$9,221.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,221.88
$9,221.88
Discount Percent:
68
68
Requested Amount:
$6,270.88
$6,270.88