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SPEARFISH SCHOOL DISTRICT 40-2
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Clarity Telecom, LLC
->
FRN 2402166
Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
2402166
Funding Year:
2013
470#:
934420000552223
471#:
881004
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
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:
$4,875.36
Last Date of Service:
2014-07-01
Disbursed Amount:
$4,875.36
Payment Mode:
SPI
Remaining:
$0.00
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