Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
2253222
Funding Year:
2012
470#:
114150000782245
471#:
829268
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,192.49
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,544.82
Payment Mode:
BEAR
Remaining:
$647.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,944.19
$1,944.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,330.28
$23,330.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,330.28
$23,330.28
Discount Percent:
70
70
Requested Amount:
$16,331.20
$16,331.20