Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
2743923
Funding Year:
2015
470#:
531590000864484
471#:
1010897
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,223.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,223.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$447.77
$447.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.24
$5,373.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.24
$5,373.24
Discount Percent:
60
60
Requested Amount:
$3,223.94
$3,223.94