Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
1366595
Funding Year:
2006
470#:
934420000552223
471#:
496265
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$817.52
Last Date of Service:
2010-12-29
Disbursed Amount:
$550.12
Payment Mode:
BEAR
Remaining:
$267.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.52
$119.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,434.24
$1,434.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,434.24
$1,434.24
Discount Percent:
57
57
Requested Amount:
$817.52
$817.52