Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
1821926
Funding Year:
2009
470#:
748050000711297
471#:
667336
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,410.40
Last Date of Service:
 
Disbursed Amount:
$2,436.00
Payment Mode:
SPI
Remaining:
$974.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
58
58
Requested Amount:
$3,410.40
$3,410.40