Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2742128
Funding Year:
2015
470#:
173740001140218
471#:
1010230
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,002.37
Last Date of Service:
2016-09-10
Disbursed Amount:
$16,345.55
Payment Mode:
BEAR
Remaining:
$656.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,722.88
$4,722.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,674.56
$56,674.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,674.56
$56,674.56
Discount Percent:
30
30
Requested Amount:
$17,002.37
$17,002.37