Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
2090221
Funding Year:
2009
470#:
439040000693969
471#:
653271
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$1,396.22
Last Date of Service:
 
Disbursed Amount:
$1,347.07
Payment Mode:
BEAR
Remaining:
$49.15
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$498.65
$498.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,994.60
$1,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,994.60
$1,994.60
Discount Percent:
70
70
Requested Amount:
$1,396.22
$1,396.22