Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2358936
Funding Year:
2012
470#:
414870000984101
471#:
850530
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,891.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,267.38
Payment Mode:
BEAR
Remaining:
$1,624.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$629.43
$629.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,553.16
$7,553.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,553.16
$7,553.16
Discount Percent:
78
78
Requested Amount:
$5,891.46
$5,891.46