Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2136314
Funding Year:
2011
470#:
808870000863019
471#:
789685
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,493.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,493.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,041.06
$1,041.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.72
$12,492.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.72
$12,492.72
Discount Percent:
84
84
Requested Amount:
$10,493.88
$10,493.88