Billed Entity:
130842
ROYAL OAK PUBLIC SCHOOL DIST
FRN:
2799792
Funding Year:
2015
470#:
735990001118198
471#:
1030175
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,783.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,531.51
Payment Mode:
BEAR
Remaining:
$252.11
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$500.40
$500.40
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$5,945.40
$5,945.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,945.40
$5,945.40
Discount Percent:
30
30
Requested Amount:
$1,783.62
$1,783.62