Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
2426982
Funding Year:
2013
470#:
437640001053440
471#:
893031
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,917.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,901.83
Payment Mode:
SPI
Remaining:
$1,015.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$704.41
$704.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,452.92
$8,452.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,452.92
$8,452.92
Discount Percent:
70
70
Requested Amount:
$5,917.04
$5,917.04