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Service Providers
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Verizon Southwest Inc.
->
TX
->
CLEAR CREEK INDEP SCHOOL DIST
->
FRN 956019
Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
956019
Funding Year:
2003
470#:
518360000445343
471#:
354814
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$104,469.36
Last Date of Service:
Disbursed Amount:
$104,469.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$20,246.00
$20,246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,952.00
$242,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,952.00
$242,952.00
Discount Percent:
43
43
Requested Amount:
$104,469.36
$104,469.36