Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2403607
Funding Year:
2013
470#:
479680001047117
471#:
881738
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,711.37
Last Date of Service:
 
Disbursed Amount:
$4,027.57
Payment Mode:
BEAR
Remaining:
$1,683.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$933.23
$933.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,198.76
$11,198.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,198.76
$11,198.76
Discount Percent:
51
51
Requested Amount:
$5,711.37
$5,711.37