Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
1693287
Funding Year:
2008
470#:
997140000650618
471#:
614982
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,440.97
Last Date of Service:
 
Disbursed Amount:
$40,893.50
Payment Mode:
SPI
Remaining:
$1,547.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,414.62
$6,414.62
Ineligible Monthly Cost:
$99.00
$99.00
Months of Service:
12
12
Annual Recurring Charges:
$75,787.44
$75,787.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,787.44
$75,787.44
Discount Percent:
56
56
Requested Amount:
$42,440.97
$42,440.97