Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2483884
Funding Year:
2013
470#:
414870000984101
471#:
911048
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,480.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,461.79
Payment Mode:
BEAR
Remaining:
$18.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$491.30
$491.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,895.60
$5,895.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,895.60
$5,895.60
Discount Percent:
76
76
Requested Amount:
$4,480.66
$4,480.66