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SPEARFISH SCHOOL DISTRICT 40-2
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FRN 1072843
Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
1072843
Funding Year:
2004
470#:
109040000468373
471#:
391657
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,471.79
Last Date of Service:
Disbursed Amount:
$4,471.78
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$653.77
$653.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,845.24
$7,845.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,845.24
$7,845.24
Discount Percent:
57
57
Requested Amount:
$4,471.79
$4,471.79