Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
2587228
Funding Year:
2014
470#:
436300001190640
471#:
951432
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,799.32
Last Date of Service:
 
Disbursed Amount:
$8,339.48
Payment Mode:
BEAR
Remaining:
$459.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,618.08
$1,618.08
Ineligible Monthly Cost:
$24.00
$24.00
Months of Service:
12
12
Annual Recurring Charges:
$19,128.96
$19,128.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,128.96
$19,128.96
Discount Percent:
46
46
Requested Amount:
$8,799.32
$8,799.32