FRN:	2794364
Billed Entity Name:	CLEAR CREEK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	187190001273738
471 Application:	1028672
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	1/7/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$51,450.62
Total Authorized Disbursement:	$37,388.44
Undisbursed Amount:	$14,062.18
Invoicing Mode:	BEAR

BEN:

141348

County District #:

084910

Region:

4

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$29,167.02	$29,167.02
Total Ineligible Monthly Cost	$14,875.18	$14,875.18
Months of Service	12	12
Annual Recurring Charges	$171,502.08	$171,502.08
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	30	30
Funding Requested Amount	$51,450.62	$51,450.62