Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2222109
Funding Year:
2011
470#:
335970000923847
471#:
810203
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$2,265.60
Payment Mode:
SPI
Remaining:
$14.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
50
50
Requested Amount:
$2,280.00
$2,280.00