Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
2565319
Funding Year:
2014
470#:
222740001149797
471#:
940199
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-24
Committed Amount:
$5,310.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,310.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$759.38
$759.38
Ineligible Monthly Cost:
$9.32
$9.32
Months of Service:
12
12
Annual Recurring Charges:
$9,000.72
$9,000.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.72
$9,000.72
Discount Percent:
59
59
Requested Amount:
$5,310.42
$5,310.42