Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2092527
Funding Year:
2009
470#:
935130000709743
471#:
654140
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$4,265.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,265.38
Last Date to Invoice:
2011-03-17

Original
Committed
Monthly Cost:
$3,467.79
$3,467.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$10,403.37
$10,403.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,403.37
$10,403.37
Discount Percent:
41
41
Requested Amount:
$4,265.38
$4,265.38