Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
1699062148
Funding Year:
2016
470#:
160029910
471#:
161010602
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The FRN was modified from $3,308.26/month to $638/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,296.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,443.76
Payment Mode:
BEAR
Remaining:
$853.04
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,308.26
$638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,699.12
$7,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,699.12
$7,656.00
Discount Percent:
30
30
Requested Amount:
$11,909.74
$2,296.80