Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2251875
Funding Year:
2012
470#:
666650000794280
471#:
828610
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,807.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,601.21
Payment Mode:
BEAR
Remaining:
$206.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,297.68
$3,297.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,572.16
$39,572.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,572.16
$39,572.16
Discount Percent:
45
45
Requested Amount:
$17,807.47
$17,807.47