Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1551198
Funding Year:
2007
470#:
147000000589225
471#:
562276
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,385.65
Last Date of Service:
 
Disbursed Amount:
$36,035.31
Payment Mode:
SPI
Remaining:
$67,350.34
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$19,145.49
$19,145.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,745.88
$229,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,745.88
$229,745.88
Discount Percent:
45
45
Requested Amount:
$103,385.65
$103,385.65