Billed Entity:
144219
SAINT HELENA UNIFIED SCH DIST
FRN:
1999046447
Funding Year:
2019
470#:
190005525
471#:
191027742
SPIN:
143028413
Clear Rate Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,148.80
Last Date of Service:
2020-02-28
Disbursed Amount:
$39,148.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$8,156.00
$8,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$65,248.00
$65,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,248.00
$65,248.00
Discount Percent:
60
60
Requested Amount:
$39,148.80
$39,148.80