Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
2271097
Funding Year:
2012
470#:
934420000552223
471#:
836536
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,875.36
Last Date of Service:
2014-07-01
Disbursed Amount:
$4,401.69
Payment Mode:
SPI
Remaining:
$473.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$655.29
$655.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,863.48
$7,863.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,863.48
$7,863.48
Discount Percent:
62
62
Requested Amount:
$4,875.36
$4,875.36