Billed Entity:
134308
SPEARFISH SCHOOL DISTRICT 40-2
FRN:
1507262
Funding Year:
2007
470#:
934420000552223
471#:
545030
SPIN:
143044043
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,471.79
Last Date of Service:
2010-12-29
Disbursed Amount:
$4,386.64
Payment Mode:
BEAR
Remaining:
$85.15
Last Date to Invoice:
2008-10-28

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