Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
1941714
Funding Year:
2010
470#:
934420000552223
471#:
712467
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$820.80
Last Date of Service:
2014-07-01
Disbursed Amount:
$502.74
Payment Mode:
SPI
Remaining:
$318.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
57
57
Requested Amount:
$820.80
$820.80