Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
1699069902
Funding Year:
2016
470#:
160023821
471#:
161027532
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $9,069.78 to $8,650.48 to remove ISDN-PRI ineligible product(s) or service(s): Call Forwarding Busy3.00Late Fees10.00Line Hunting4.99Listing Extra Line16.50Listing Additional110.00DID Non-Sequential20.60Caller ID Name and Number14.00Broadcast TV Surcharge21.64Voicemail Standard8.95Video Services109.80Unsubstantiated Amount$99.82.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,994.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$61.15
Payment Mode:
SPI
Remaining:
$40,933.15
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,069.78
$8,650.48
Ineligible Monthly Cost:
$140.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$107,157.36
$102,485.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,157.36
$102,485.76
Discount Percent:
40
40
Requested Amount:
$42,862.94
$40,994.30