Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1894337
Funding Year:
2009
470#:
971320000724577
471#:
674503
SPIN:
143018525
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,074.07
Payment Mode:
BEAR
Remaining:
$545.93
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
45
45
Requested Amount:
$1,620.00
$1,620.00