Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1799046771
Funding Year:
2017
470#:
192610001311516
471#:
171022572
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,165.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,090.81
Payment Mode:
BEAR
Remaining:
$75.09
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,783.39
$1,783.39
Ineligible Monthly Cost:
$47.60
$47.60
Months of Service:
12
12
Annual Recurring Charges:
$20,829.48
$20,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,829.48
$20,829.48
Discount Percent:
20
20
Requested Amount:
$4,165.90
$4,165.90