Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1649689
Funding Year:
2008
470#:
544580000626988
471#:
591545
SPIN:
143030750
Cleartel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,877.36
Last Date of Service:
 
Disbursed Amount:
$1,877.34
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-11-04

Original
Committed
Monthly Cost:
$441.92
$428.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$5,303.04
$2,571.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,303.04
$2,571.72
Discount Percent:
73
73
Requested Amount:
$3,871.22
$1,877.36