Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
2638542
Funding Year:
2014
470#:
173740001140218
471#:
969346
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,750.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,144.28
Payment Mode:
BEAR
Remaining:
$5,606.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,514.80
$5,514.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,177.60
$66,177.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,177.60
$66,177.60
Discount Percent:
51
51
Requested Amount:
$33,750.58
$33,750.58