Billed Entity:
132121
STORM LAKE COMM SCHOOL DIST
FRN:
1799068482
Funding Year:
2017
470#:
160009382
471#:
171031389
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,800.00
Last Date of Service:
2017-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,800.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$48,000.00
$16,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$16,000.00
Discount Percent:
80
80
Requested Amount:
$38,400.00
$12,800.00