Billed Entity:
215398
CENTERVILLE SCHOOL DISTRICT # 60-1
FRN:
1542174
Funding Year:
2007
470#:
838810000590171
471#:
551900
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,625.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,625.35
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:
61
61
Requested Amount:
$5,625.35
$5,625.35