Last Updated: 5/14/2018


FRN: 956025
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: 518360000445343
471 Application: 354814
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 8/25/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove the ineligible product(s)/service(s): 1) Foreign Listings; 2) Extra Listings; 3)Voice Mail; 4) Optional Features; and Amt Not Supported By Documents.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $61,203.43
Total Authorized Disbursement: $52,213.03
Undisbursed Amount: $8,990.40
Invoicing Mode: SPI
BEN:
141348
County District #:
084910
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $12,603.00 $11,861.13
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $151,236.00 $142,333.56
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 $65,031.48 $61,203.43