Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
1699037163
Funding Year:
2016
470#:
567280001265447
471#:
161019990
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,748.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,677.26
Payment Mode:
BEAR
Remaining:
$71.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$515.54
$515.54
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$5,829.48
$5,829.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,829.48
$5,829.48
Discount Percent:
30
30
Requested Amount:
$1,748.84
$1,748.84