Billed Entity:
141348
CLEAR CREEK INDEP SCHOOL DIST
FRN:
1551179
Funding Year:
2007
470#:
147000000589225
471#:
562276
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,190.86
Last Date of Service:
 
Disbursed Amount:
$5,325.67
Payment Mode:
BEAR
Remaining:
$1,865.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,331.64
$1,331.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,979.68
$15,979.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,979.68
$15,979.68
Discount Percent:
45
45
Requested Amount:
$7,190.86
$7,190.86