Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2011831
Funding Year:
2010
470#:
666650000794280
471#:
745424
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,580.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,290.73
Payment Mode:
BEAR
Remaining:
$16,289.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,033.41
$6,033.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,400.92
$72,400.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,400.92
$72,400.92
Discount Percent:
45
45
Requested Amount:
$32,580.41
$32,580.41