Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
835733
Funding Year:
2002
470#:
144030000392609
471#:
305288
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,671.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,671.23
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,816.52
$12,816.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,798.24
$153,798.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,798.24
$153,798.24
Discount Percent:
44
44
Requested Amount:
$67,671.23
$67,671.23