Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
2427633
Funding Year:
2013
470#:
991520000931811
471#:
893252
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,253.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,253.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$387.28
$387.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,647.36
$4,647.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,647.36
$4,647.36
Discount Percent:
70
70
Requested Amount:
$3,253.15
$3,253.15