Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
2794364
Funding Year:
2015
470#:
187190001273738
471#:
1028672
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,450.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,388.44
Payment Mode:
BEAR
Remaining:
$14,062.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$29,167.02
$29,167.02
Ineligible Monthly Cost:
$14,875.18
$14,875.18
Months of Service:
12
12
Annual Recurring Charges:
$171,502.08
$171,502.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,502.08
$171,502.08
Discount Percent:
30
30
Requested Amount:
$51,450.62
$51,450.62