Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
835796
Funding Year:
2002
470#:
144030000392609
471#:
305288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$42,378.86
Last Date of Service:
 
Disbursed Amount:
$42,378.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,026.30
$8,026.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,315.60
$96,315.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,315.60
$96,315.60
Discount Percent:
44
44
Requested Amount:
$42,378.86
$42,378.86