Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
2754831
Funding Year:
2015
470#:
991520000931811
471#:
1015087
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,783.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,783.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$475.83
$475.83
Ineligible Monthly Cost:
$89.25
$89.25
Months of Service:
12
12
Annual Recurring Charges:
$4,638.96
$4,638.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,638.96
$4,638.96
Discount Percent:
60
60
Requested Amount:
$2,783.38
$2,783.38