Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
2720007
Funding Year:
2015
470#:
437640001053440
471#:
997761
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,821.25
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,821.24
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$597.76
$597.76
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$7,053.12
$7,053.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,053.12
$7,053.12
Discount Percent:
40
40
Requested Amount:
$2,821.25
$2,821.25