Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2727501
Funding Year:
2015
470#:
221070001252147
471#:
1003640
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,748.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,748.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$373.73
$373.73
Ineligible Monthly Cost:
$9.46
$9.46
Months of Service:
12
12
Annual Recurring Charges:
$4,371.24
$4,371.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.24
$4,371.24
Discount Percent:
40
40
Requested Amount:
$1,748.50
$1,748.50