Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1851333
Funding Year:
2009
470#:
971320000724577
471#:
674503
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,797.20
Last Date of Service:
 
Disbursed Amount:
$66,958.06
Payment Mode:
BEAR
Remaining:
$16,839.14
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$15,518.00
$15,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,216.00
$186,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,216.00
$186,216.00
Discount Percent:
45
45
Requested Amount:
$83,797.20
$83,797.20