Billed Entity:
134083
LENNOX SCHOOL DISTRICT 41-4
FRN:
2734780
Funding Year:
2015
470#:
508750001266594
471#:
1007228
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,967.07
Last Date of Service:
 
Disbursed Amount:
$5,800.25
Payment Mode:
BEAR
Remaining:
$166.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,675.52
$1,675.52
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$19,890.24
$19,890.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,890.24
$19,890.24
Discount Percent:
30
30
Requested Amount:
$5,967.07
$5,967.07