FRN:	2048547
Billed Entity Name:	CLEAR CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	393930000807448
471 Application:	752224
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/24/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	3/1/2012
FRN Committed Amount:	$564.00
Total Authorized Disbursement:	$294.48
Undisbursed Amount:	$269.52
Invoicing Mode:	BEAR

BEN:

141348

County District #:

084910

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$100.00	$100.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,200.00	$1,200.00
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	47	47
Funding Requested Amount	$564.00	$564.00