Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2222111
Funding Year:
2011
470#:
335970000923847
471#:
810203
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,600.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,100.00
$13,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,200.00
$157,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,200.00
$157,200.00
Discount Percent:
50
50
Requested Amount:
$78,600.00
$78,600.00