Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
2560691
Funding Year:
2014
470#:
437640001053440
471#:
937727
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,911.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,911.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$594.72
$594.72
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,016.64
$7,016.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,016.64
$7,016.64
Discount Percent:
70
70
Requested Amount:
$4,911.65
$4,911.65