Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2594731
Funding Year:
2014
470#:
665420001182957
471#:
954883
SPIN:
143044044
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:
$49,135.68
Last Date of Service:
 
Disbursed Amount:
$49,135.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,846.40
$6,846.40
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$81,892.80
$81,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,892.80
$81,892.80
Discount Percent:
60
60
Requested Amount:
$49,135.68
$49,135.68