Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1332543
Funding Year:
2005
470#:
659910000525789
471#:
459234
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,693.09
Last Date of Service:
 
Disbursed Amount:
$18,407.00
Payment Mode:
BEAR
Remaining:
$7,286.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,260.00
$4,757.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,120.00
$57,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,120.00
$57,095.76
Discount Percent:
45
45
Requested Amount:
$33,804.00
$25,693.09