Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
2421057
Funding Year:
2013
470#:
622580001048860
471#:
885550
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,731.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,040.17
Payment Mode:
BEAR
Remaining:
$691.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,490.53
$1,490.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,886.36
$17,886.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,886.36
$17,886.36
Discount Percent:
60
60
Requested Amount:
$10,731.82
$10,731.82