Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2415751
Funding Year:
2013
470#:
808870000863019
471#:
888260
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,794.69
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,763.50
Payment Mode:
SPI
Remaining:
$31.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,129.76
$1,129.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,557.12
$13,557.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,557.12
$13,557.12
Discount Percent:
87
87
Requested Amount:
$11,794.69
$11,794.69