Billed Entity:
134050
ALCESTER-HUDSON SCHOOL DISTRICT 61-1
FRN:
1828079
Funding Year:
2009
470#:
506470000693716
471#:
669823
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:
$6,215.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,215.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$924.86
$924.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,098.32
$11,098.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,098.32
$11,098.32
Discount Percent:
56
56
Requested Amount:
$6,215.06
$6,215.06