Last Updated: 5/14/2018


FRN: 409115
Billed Entity Name: CLEAR CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 765750000272207
471 Application: 190334
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 7/7/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 013
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $57,924.15
Total Authorized Disbursement: $0.00
Undisbursed Amount: $57,924.15
Invoicing Mode: NOT SET
BEN:
141348
County District #:
084910
Region:
4
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $11,225.61 $11,225.61
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $134,707.32 $134,707.32
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 43 43
Funding Requested Amount $57,924.15 $57,924.15