Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2403581
Funding Year:
2013
470#:
479680001047117
471#:
881738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,410.84
Last Date of Service:
 
Disbursed Amount:
$69,305.18
Payment Mode:
BEAR
Remaining:
$105.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,341.64
$11,341.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,099.68
$136,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,099.68
$136,099.68
Discount Percent:
51
51
Requested Amount:
$69,410.84
$69,410.84