Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1851287
Funding Year:
2009
470#:
971320000724577
471#:
674503
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$96,903.00
Last Date of Service:
 
Disbursed Amount:
$68,536.23
Payment Mode:
BEAR
Remaining:
$28,366.77
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$17,945.00
$17,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,340.00
$215,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,340.00
$215,340.00
Discount Percent:
45
45
Requested Amount:
$96,903.00
$96,903.00