Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
2119505
Funding Year:
2011
470#:
531590000864484
471#:
783219
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:
$3,700.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,700.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$400.53
$400.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,806.36
$4,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,806.36
$4,806.36
Discount Percent:
77
77
Requested Amount:
$3,700.90
$3,700.90