Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2313996
Funding Year:
2012
470#:
149360000943635
471#:
851351
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,310.67
Last Date of Service:
 
Disbursed Amount:
$2,310.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$377.56
$377.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,530.72
$4,530.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.72
$4,530.72
Discount Percent:
51
51
Requested Amount:
$2,310.67
$2,310.67