Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
2744002
Funding Year:
2015
470#:
622580001048860
471#:
1006322
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,376.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,376.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,542.12
$1,542.12
Ineligible Monthly Cost:
$5.35
$5.35
Months of Service:
12
12
Annual Recurring Charges:
$18,441.24
$18,441.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,441.24
$18,441.24
Discount Percent:
40
40
Requested Amount:
$7,376.50
$7,376.50