Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
409115
Funding Year:
2000
470#:
765750000272207
471#:
190334
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$57,924.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,924.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,225.61
$11,225.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,707.32
$134,707.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,707.32
$134,707.32
Discount Percent:
43
43
Requested Amount:
$57,924.15
$57,924.15