Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2128896
Funding Year:
2011
470#:
666650000794280
471#:
786859
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,812.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,812.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,994.74
$2,994.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,936.88
$35,936.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,936.88
$35,936.88
Discount Percent:
44
44
Requested Amount:
$15,812.23
$15,812.23