Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2787539
Funding Year:
2015
470#:
567280001265447
471#:
1022377
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,062.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,758.48
Payment Mode:
BEAR
Remaining:
$303.92
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$544.65
$544.65
Ineligible Monthly Cost:
$34.25
$34.25
Months of Service:
12
12
Annual Recurring Charges:
$6,124.80
$6,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,124.80
$6,124.80
Discount Percent:
50
50
Requested Amount:
$3,062.40
$3,062.40