Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
1072820
Funding Year:
2004
470#:
579340000143286
471#:
391657
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,262.80
Last Date of Service:
2006-05-11
Disbursed Amount:
$18,262.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,670.00
$2,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,040.00
$32,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,040.00
$32,040.00
Discount Percent:
57
57
Requested Amount:
$18,262.80
$18,262.80