Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2454384
Funding Year:
2013
470#:
166920001082061
471#:
902316
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$54,065.74
Last Date of Service:
 
Disbursed Amount:
$46,777.60
Payment Mode:
SPI
Remaining:
$7,288.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,039.81
$7,039.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,477.72
$84,477.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,477.72
$84,477.72
Discount Percent:
62
64
Requested Amount:
$52,376.19
$54,065.74