Last Updated: 5/14/2018


FRN: 1433934
Billed Entity Name: CLEAR CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone, L.P.
470 Application: 189540000562926
471 Application: 520892
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s): additional directory listing and special billing charges.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $66,939.32
Total Authorized Disbursement: $55,639.19
Undisbursed Amount: $11,300.13
Invoicing Mode: SPI
BEN:
141348
County District #:
084910
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $12,557.42 $12,557.42
Total Ineligible Monthly Cost $0.00 $161.25
Months of Service 12 12
Annual Recurring Charges $150,689.04 $148,754.04
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 45 45
Funding Requested Amount $67,810.07 $66,939.32