Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1433919
Funding Year:
2006
470#:
189540000562926
471#:
520892
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,162.19
Last Date of Service:
 
Disbursed Amount:
$16,601.44
Payment Mode:
BEAR
Remaining:
$11,560.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,215.22
$5,215.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,582.64
$62,582.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,582.64
$62,582.64
Discount Percent:
45
45
Requested Amount:
$28,162.19
$28,162.19