Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
1223355
Funding Year:
2005
470#:
140330000510640
471#:
442840
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$817.52
Last Date of Service:
 
Disbursed Amount:
$442.37
Payment Mode:
BEAR
Remaining:
$375.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.52
$119.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.24
$1,434.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.24
$1,434.24
Discount Percent:
57
57
Requested Amount:
$817.52
$817.52