Billed Entity:
121171
CLAREMONT SCHOOL DISTRICT
FRN:
2621174
Funding Year:
2014
470#:
177790000985268
471#:
963662
SPIN:
143018809
Freedom Ring Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,463.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,324.45
Payment Mode:
BEAR
Remaining:
$4,139.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,415.00
$2,415.00
Ineligible Monthly Cost:
$29.75
$29.75
Months of Service:
12
12
Annual Recurring Charges:
$28,623.00
$28,623.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,623.00
$28,623.00
Discount Percent:
68
68
Requested Amount:
$19,463.64
$19,463.64