Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Clarity Telecom, LLC
->
SD
->
LENNOX SCHOOL DISTRICT 41-4
->
FRN 1958210
Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
1958210
Funding Year:
2010
470#:
738700000786479
471#:
722173
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,953.89
Last Date of Service:
Disbursed Amount:
$12,774.12
Payment Mode:
SPI
Remaining:
$179.77
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$2,372.22
$2,372.22
Ineligible Monthly Cost:
$25.50
$25.50
Months of Service:
12
12
Annual Recurring Charges:
$28,160.64
$28,160.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,160.64
$28,160.64
Discount Percent:
46
46
Requested Amount:
$12,953.89
$12,953.89