Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2003858
Funding Year:
2010
470#:
619230000803087
471#:
742176
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,411.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,411.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$458.53
$458.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,502.36
$5,502.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,502.36
$5,502.36
Discount Percent:
62
62
Requested Amount:
$3,411.46
$3,411.46