Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
1799000479
Funding Year:
2017
470#:
160028162
471#:
171000339
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,694.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,694.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,949.00
$1,949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,388.00
$23,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,388.00
$23,388.00
Discount Percent:
50
50
Requested Amount:
$11,694.00
$11,694.00