Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1004732
Funding Year:
2003
470#:
986840000430692
471#:
368296
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,234.00
Last Date of Service:
 
Disbursed Amount:
$214.61
Payment Mode:
BEAR
Remaining:
$3,019.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
77
Requested Amount:
$3,360.00
$3,234.00