Billed Entity:
130801
EASTPOINTE COMMUNITY SCHOOLS
FRN:
1899001367
Funding Year:
2018
470#:
160020336
471#:
181001016
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,073.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,073.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$894.57
$894.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,734.84
$10,734.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,734.84
$10,734.84
Discount Percent:
10
10
Requested Amount:
$1,073.48
$1,073.48