Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
409497
Funding Year:
2000
470#:
765750000272207
471#:
190334
SPIN:
143004789
GTE Southwest Incorporated
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:
$99,970.05
Last Date of Service:
 
Disbursed Amount:
$20,542.38
Payment Mode:
SPI
Remaining:
$79,427.67
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$19,374.04
$19,374.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,488.48
$232,488.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,488.48
$232,488.48
Discount Percent:
43
43
Requested Amount:
$99,970.05
$99,970.05