Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1551186
Funding Year:
2007
470#:
147000000589225
471#:
562276
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,757.80
Last Date of Service:
 
Disbursed Amount:
$4,146.46
Payment Mode:
BEAR
Remaining:
$7,611.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,177.37
$2,177.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,128.44
$26,128.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,128.44
$26,128.44
Discount Percent:
45
45
Requested Amount:
$11,757.80
$11,757.80