Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2654968
Funding Year:
2014
470#:
508570001172676
471#:
974934
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,036.22
Last Date of Service:
 
Disbursed Amount:
$4,136.94
Payment Mode:
BEAR
Remaining:
$899.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$839.37
$839.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,072.44
$10,072.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,072.44
$10,072.44
Discount Percent:
50
50
Requested Amount:
$5,036.22
$5,036.22