Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2826834
Funding Year:
2015
470#:
187190001273738
471#:
1028672
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,550.88
 
Ineligible Monthly Cost:
$115.20
 
Months of Service:
12
 
Annual Recurring Charges:
$29,228.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,228.16
 
Discount Percent:
30
 
Requested Amount:
$8,768.45