Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2313985
Funding Year:
2012
470#:
149360000943635
471#:
851351
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,046.12
Last Date of Service:
 
Disbursed Amount:
$3,668.53
Payment Mode:
BEAR
Remaining:
$377.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$661.13
$661.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,933.56
$7,933.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,933.56
$7,933.56
Discount Percent:
51
51
Requested Amount:
$4,046.12
$4,046.12