Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2249550
Funding Year:
2012
470#:
619230000803087
471#:
827508
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,590.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,571.26
Payment Mode:
BEAR
Remaining:
$19.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.29
$460.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,523.48
$5,523.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,523.48
$5,523.48
Discount Percent:
65
65
Requested Amount:
$3,590.26
$3,590.26