Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2048320
Funding Year:
2010
470#:
393930000807448
471#:
752224
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,012.00
Last Date of Service:
 
Disbursed Amount:
$62,570.28
Payment Mode:
BEAR
Remaining:
$12,441.72
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$13,300.00
$13,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,600.00
$159,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,600.00
$159,600.00
Discount Percent:
47
47
Requested Amount:
$75,012.00
$75,012.00