Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
2406080
Funding Year:
2013
470#:
335510001062049
471#:
883161
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,246.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,122.09
Payment Mode:
BEAR
Remaining:
$1,124.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,626.31
$1,626.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,515.72
$19,515.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,515.72
$19,515.72
Discount Percent:
73
73
Requested Amount:
$14,246.48
$14,246.48