Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2559192
Funding Year:
2014
470#:
414870000984101
471#:
936582
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,395.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,280.20
Payment Mode:
BEAR
Remaining:
$115.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$505.43
$505.43
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$5,708.16
$5,708.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,708.16
$5,708.16
Discount Percent:
77
77
Requested Amount:
$4,395.28
$4,395.28