Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1074133
Funding Year:
2004
470#:
104760000460647
471#:
392262
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,735.04
Last Date of Service:
 
Disbursed Amount:
$196.13
Payment Mode:
BEAR
Remaining:
$2,538.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
77
77
Requested Amount:
$2,735.04
$2,735.04