Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
1821920
Funding Year:
2009
470#:
748050000711297
471#:
667336
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,020.00
Last Date of Service:
 
Disbursed Amount:
$32,951.00
Payment Mode:
SPI
Remaining:
$7,069.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
58
58
Requested Amount:
$40,020.00
$40,020.00