Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
640770
Funding Year:
2001
470#:
920190000307059
471#:
241277
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$94,473.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,473.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,114.78
$17,114.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,377.36
$205,377.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,377.36
$205,377.36
Discount Percent:
46
46
Requested Amount:
$94,473.59
$94,473.59