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Service Providers
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Clarity Telecom, LLC
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SD
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FRN 1808889
Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1808889
Funding Year:
2009
470#:
647100000711320
471#:
662318
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,322.30
Last Date of Service:
Disbursed Amount:
$12,849.38
Payment Mode:
SPI
Remaining:
$472.92
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,387.61
$2,387.61
Ineligible Monthly Cost:
$25.50
$25.50
Months of Service:
12
12
Annual Recurring Charges:
$28,345.32
$28,345.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,345.32
$28,345.32
Discount Percent:
47
47
Requested Amount:
$13,322.30
$13,322.30