Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1433924
Funding Year:
2006
470#:
189540000562926
471#:
520892
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,200.05
Last Date of Service:
 
Disbursed Amount:
$15,249.89
Payment Mode:
SPI
Remaining:
$4,950.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,740.75
$3,740.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,889.00
$44,889.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,889.00
$44,889.00
Discount Percent:
45
45
Requested Amount:
$20,200.05
$20,200.05