Last Updated: 5/14/2018


FRN: 1433935
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.
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: $32,977.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $32,977.80
Invoicing Mode: NOT SET
BEN:
141348
County District #:
084910
Region:
4
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $6,173.00 $6,173.00
Total Ineligible Monthly Cost $0.00 $66.00
Months of Service 12 12
Annual Recurring Charges $74,076.00 $73,284.00
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 $33,334.20 $32,977.80