Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1433922
Funding Year:
2006
470#:
189540000562926
471#:
520892
SPIN:
143001192
AT&T Corp.
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:
$8,845.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,343.54
Payment Mode:
BEAR
Remaining:
$1,501.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,638.04
$1,638.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,656.48
$19,656.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,656.48
$19,656.48
Discount Percent:
45
45
Requested Amount:
$8,845.42
$8,845.42