Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2454389
Funding Year:
2013
470#:
166920001082061
471#:
902316
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,878.02
Last Date of Service:
 
Disbursed Amount:
$1,836.80
Payment Mode:
SPI
Remaining:
$2,041.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$504.95
$504.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,059.40
$6,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,059.40
$6,059.40
Discount Percent:
62
64
Requested Amount:
$3,756.83
$3,878.02