Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2313992
Funding Year:
2012
470#:
149360000943635
471#:
851351
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,006.54
Last Date of Service:
 
Disbursed Amount:
$60,006.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,804.99
$9,804.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,659.88
$117,659.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,659.88
$117,659.88
Discount Percent:
51
51
Requested Amount:
$60,006.54
$60,006.54