Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1150621
Funding Year:
2004
470#:
119750000482544
471#:
418073
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,526.99
Last Date of Service:
 
Disbursed Amount:
$45,526.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,823.06
$8,823.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,876.72
$105,876.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,876.72
$105,876.72
Discount Percent:
43
43
Requested Amount:
$45,526.99
$45,526.99