Billed Entity:
134283
RAPID CITY AREA SCH DIST 51-4
FRN:
1260880
Funding Year:
2005
470#:
750480000527521
471#:
458943
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,997.96
Last Date of Service:
 
Disbursed Amount:
$36,997.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,960.29
$5,960.29
Ineligible Monthly Cost:
$143.00
$143.00
Months of Service:
12
12
Annual Recurring Charges:
$69,807.48
$69,807.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,807.48
$69,807.48
Discount Percent:
53
53
Requested Amount:
$36,997.96
$36,997.96