Billed Entity:
130930
WYANDOTTE PUBLIC SCHOOL DIST
FRN:
2457797
Funding Year:
2013
470#:
264890001072483
471#:
903463
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,317.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,840.41
Payment Mode:
BEAR
Remaining:
$2,476.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,063.59
$1,063.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,763.08
$12,763.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,763.08
$12,763.08
Discount Percent:
73
73
Requested Amount:
$9,317.05
$9,317.05