Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2763607
Funding Year:
2015
470#:
548670001299561
471#:
1018071
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$63,936.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$63,936.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$8,880.00
$8,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,560.00
$106,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,560.00
$106,560.00
Discount Percent:
60
60
Requested Amount:
$63,936.00
$63,936.00