Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2611327
Funding Year:
2014
470#:
808870000863019
471#:
961121
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,732.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,682.68
Payment Mode:
SPI
Remaining:
$50.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,123.84
$1,123.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,486.08
$13,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,486.08
$13,486.08
Discount Percent:
87
87
Requested Amount:
$11,732.89
$11,732.89