Billed Entity:
121171
CLAREMONT SCHOOL DISTRICT
FRN:
1030000
Funding Year:
2003
470#:
501080000447436
471#:
376008
SPIN:
143018809
Freedom Ring Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-25
Committed Amount:
$2,345.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,345.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,350.00
$5,350.00
Discount Percent:
70
70
Requested Amount:
$3,745.00
$3,745.00