Billed Entity:
134283
RAPID CITY AREA SCHOOL DISTRICT 51-4
FRN:
1995973
Funding Year:
2010
470#:
206380000786640
471#:
738811
SPIN:
143044044
Clarity Telecom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,563.41
Last Date of Service:
 
Disbursed Amount:
$38,093.37
Payment Mode:
SPI
Remaining:
$16,470.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,151.57
$8,151.57
Ineligible Monthly Cost:
$312.00
$312.00
Months of Service:
12
12
Annual Recurring Charges:
$94,074.84
$94,074.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,074.84
$94,074.84
Discount Percent:
58
58
Requested Amount:
$54,563.41
$54,563.41