Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2787594
Funding Year:
2015
470#:
192610001311516
471#:
1026682
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,397.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,512.60
Payment Mode:
BEAR
Remaining:
$884.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,833.00
$1,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,996.00
$21,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,996.00
$21,996.00
Discount Percent:
70
70
Requested Amount:
$15,397.20
$15,397.20