Billed Entity:
130801
EAST DETROIT PUBLIC SCHOOLS
FRN:
2728482
Funding Year:
2015
470#:
808870000863019
471#:
1004055
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,541.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,351.91
Payment Mode:
SPI
Remaining:
$189.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,135.85
$1,135.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,630.20
$13,630.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,630.20
$13,630.20
Discount Percent:
70
70
Requested Amount:
$9,541.14
$9,541.14