Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1674656
Funding Year:
2008
470#:
210100000648178
471#:
607811
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,559.39
Last Date of Service:
 
Disbursed Amount:
$11,205.65
Payment Mode:
SPI
Remaining:
$353.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,349.47
$2,349.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,193.64
$28,193.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,193.64
$28,193.64
Discount Percent:
41
41
Requested Amount:
$11,559.39
$11,559.39