Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
2402146
Funding Year:
2013
470#:
934420000552223
471#:
881004
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,486.40
Last Date of Service:
2014-07-01
Disbursed Amount:
$19,864.80
Payment Mode:
SPI
Remaining:
$6,621.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,560.00
$3,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,720.00
$42,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,720.00
$42,720.00
Discount Percent:
62
62
Requested Amount:
$26,486.40
$26,486.40