Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2763653
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:
$3,635.64
Last Date of Service:
 
Disbursed Amount:
$2,053.17
Payment Mode:
SPI
Remaining:
$1,582.47
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$504.95
$504.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,059.40
$6,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,059.40
$6,059.40
Discount Percent:
60
60
Requested Amount:
$3,635.64
$3,635.64