Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
2823165
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):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,080.00
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$64,080.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$10,680.00
$10,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,160.00
$128,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$106,800.00
Discount Percent:
60
60
Requested Amount:
$64,080.00
$64,080.00