Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1699115414
Funding Year:
2016
470#:
187190001273738
471#:
161046246
SPIN:
143025240
AT&T Mobility
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:
$16,275.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,859.23
Payment Mode:
BEAR
Remaining:
$5,416.44
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$27,685.98
$27,685.98
Ineligible Monthly Cost:
$14,122.92
$14,122.92
Months of Service:
12
12
Annual Recurring Charges:
$162,756.72
$162,756.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,756.72
$162,756.72
Discount Percent:
10
10
Requested Amount:
$16,275.67
$16,275.67