Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2597712
Funding Year:
2014
470#:
619230000803087
471#:
956253
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,466.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,466.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$453.89
$453.89
Ineligible Monthly Cost:
$9.46
$9.46
Months of Service:
12
12
Annual Recurring Charges:
$5,333.16
$5,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,333.16
$5,333.16
Discount Percent:
65
65
Requested Amount:
$3,466.55
$3,466.55