Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1433927
Funding Year:
2006
470#:
189540000562926
471#:
520892
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,609.38
Last Date of Service:
 
Disbursed Amount:
$69,609.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$12,904.57
$12,904.57
Ineligible Monthly Cost:
$0.00
$60.85
Months of Service:
12
12
Annual Recurring Charges:
$154,854.84
$154,124.64
One Time Cost:
$562.87
$562.87
One Time Ineligible Cost:
$0.00
$562.87
Total Cost:
$155,417.71
$154,687.51
Discount Percent:
45
45
Requested Amount:
$69,937.97
$69,609.38