Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1699112577
Funding Year:
2016
470#:
187190001273738
471#:
161046246
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-16
Wave:
38
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,650.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,650.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,542.15
$10,542.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,505.80
$126,505.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,505.80
$126,505.80
Discount Percent:
10
10
Requested Amount:
$12,650.58
$12,650.58