CLARITY TELECOM, LLC

FINAL INVOICE HAS BEEN PAID FOR BLUEPEAK SERVICES. INVOICES ARE ESTIMATED AND EXCESS FUNDS OF $4.41 NEEDS TO BE REMOVED.

INCREASING FUNDS IN THE AMOUNT OF $1,058.78 TO PAY MONTHLY BILLS

INCREASING FUNDS IN THE AMOUNT OF $2,300 TO PAY MONTHLY BILLS

INCREASING FUNDS IN THE AMOUNT OF $2,300 TO PAY MONTHLY BILLS

FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - INCREASE FUNDS JAN-MAR INCREASING FUNDS IN THE AMOUNT OF $1,100 TO PAY MONTHLY BILLS

FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - INCREASE FUNDS JAN-MAR INCREASING FUNDS IN THE AMOUNT OF $300.00 TO PAY MONTHLY BILLS

FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025. INCREASING FUNDS IN THE AMOUNT OF $2,979.00 TO PAY MONTHLY BILLS

FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025.

FY 24 P1 BLUEPEAK LOCAL PHONE SERVICE - FOR OCTOBER 2024 - SEPTEMBER 2025.

DECREASE FUNDING BY $117.67 FINAL INVOICE PAID

INCREASING FY24 P1 BLUEPEAK FUNDS.

INCREASING FY24 P1 BLUEPEAK FUNDS BY $388.00. NEW CONTRACT COST IS NOW $4,917.30.

INCREASING FY24 P1 BLUEPEAK FUNDS BY $388.00. NEW CONTRACT COST IS NOW $4,917.30.

INCREASING FY24 FUNDS BY $2,500.00 TO COVER COST OF CONTRACT. NEW CONTRACT TOTAL IS $4,529.30.

INCREASING FUNDS FOR SEPTEMBER AND OCTOBER 2023 INVOICE OF $1973.25

DE-OBLIGATING EXCESSIVE FUNDS BY $161.26 FROM THE FY23 CONTRACT.

INCREASING FUNDS FOR SEPTEMBER 2023 INVOICE OF $979.30.

FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST

FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST

FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST

FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST

FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST

LOCAL PHONE SERVICE FOR FY22Q1

FY 23 LOCAL PHONE SERVICE BLUEPEAK/VAST

LOCAL PHONE SERVICE FOR FY22Q1