Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2610432
Funding Year:
2014
470#:
201920001055029
471#:
960778
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,344.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,903.65
Payment Mode:
BEAR
Remaining:
$440.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,582.31
$3,582.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,987.72
$42,987.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,987.72
$42,987.72
Discount Percent:
45
45
Requested Amount:
$19,344.47
$19,344.47