Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2246763
Funding Year:
2012
470#:
808870000863019
471#:
826012
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,818.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,754.63
Payment Mode:
SPI
Remaining:
$63.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,132.00
$1,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,584.00
$13,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,584.00
$13,584.00
Discount Percent:
87
87
Requested Amount:
$11,818.08
$11,818.08