Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2419481
Funding Year:
2013
470#:
201920001055029
471#:
889913
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,795.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,198.42
Payment Mode:
BEAR
Remaining:
$1,596.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,254.86
$3,254.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,058.32
$39,058.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,058.32
$39,058.32
Discount Percent:
43
43
Requested Amount:
$16,795.08
$16,795.08