Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2794249
Funding Year:
2015
470#:
187190001273738
471#:
1028672
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $12,521.38 to $12,292.53.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,253.11
Last Date of Service:
 
Disbursed Amount:
$43,273.46
Payment Mode:
BEAR
Remaining:
$979.65
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$12,750.23
$12,521.38
Ineligible Monthly Cost:
$228.85
$228.85
Months of Service:
12
12
Annual Recurring Charges:
$150,256.56
$147,510.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,256.56
$147,510.36
Discount Percent:
30
30
Requested Amount:
$45,076.97
$44,253.11