Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
2559711
Funding Year:
2014
470#:
934420000552223
471#:
936864
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,875.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,105.12
Payment Mode:
SPI
Remaining:
$1,770.24
Last Date to Invoice:
2015-10-28

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