Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1572459
Funding Year:
2007
470#:
768610000617181
471#:
565576
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$10,045.53
Payment Mode:
BEAR
Remaining:
$4,738.47
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
77
77
Requested Amount:
$14,784.00
$14,784.00