Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2454386
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:
$53,552.64
Last Date of Service:
 
Disbursed Amount:
$53,552.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,973.00
$6,973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,676.00
$83,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,676.00
$83,676.00
Discount Percent:
62
64
Requested Amount:
$51,879.12
$53,552.64