Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2723845
Funding Year:
2015
470#:
440280001161358
471#:
1001023
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,693.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,240.41
Payment Mode:
BEAR
Remaining:
$453.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,622.33
$3,622.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,467.96
$43,467.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,467.96
$43,467.96
Discount Percent:
20
20
Requested Amount:
$8,693.59
$8,693.59