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GRANT PUBLIC SCHOOL DISTRICT
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2013
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FRN 2431095
Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
2431095
Funding Year:
2013
470#:
531590000864484
471#:
894470
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,012.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,995.59
Payment Mode:
BEAR
Remaining:
$16.93
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$451.86
$451.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,422.32
$5,422.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,422.32
$5,422.32
Discount Percent:
74
74
Requested Amount:
$4,012.52
$4,012.52