Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
2568336
Funding Year:
2014
470#:
798060001154072
471#:
942691
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,373.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,373.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,494.44
$1,494.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,933.28
$17,933.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,933.28
$17,933.28
Discount Percent:
69
69
Requested Amount:
$12,373.96
$12,373.96