Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1699115340
Funding Year:
2016
470#:
187190001273738
471#:
161046246
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:The FRN was modified from $7,306.49 to $7,301.62 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,761.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,761.94
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$7,334.94
$7,334.94
Ineligible Monthly Cost:
$28.45
$33.32
Months of Service:
12
12
Annual Recurring Charges:
$87,677.88
$87,619.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,677.88
$87,619.44
Discount Percent:
10
10
Requested Amount:
$8,767.79
$8,761.94