Billed Entity:
134283
RAPID CITY AREA SCH DIST 51-4
FRN:
1292663
Funding Year:
2005
470#:
211630000536232
471#:
469581
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,877.88
Last Date of Service:
 
Disbursed Amount:
$2,658.47
Payment Mode:
BEAR
Remaining:
$1,219.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$609.73
$609.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,316.76
$7,316.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,316.76
$7,316.76
Discount Percent:
53
53
Requested Amount:
$3,877.88
$3,877.88