Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
2451921
Funding Year:
2013
470#:
509380001089900
471#:
901451
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,780.48
Last Date of Service:
 
Disbursed Amount:
$8,304.27
Payment Mode:
SPI
Remaining:
$476.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,680.97
$1,680.97
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$19,955.64
$19,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,955.64
$19,955.64
Discount Percent:
44
44
Requested Amount:
$8,780.48
$8,780.48