Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1799017253
Funding Year:
2017
470#:
160001149
471#:
171009461
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,517.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,081.04
Payment Mode:
BEAR
Remaining:
$2,436.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,283.03
$3,283.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,396.36
$39,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,396.36
$39,396.36
Discount Percent:
80
80
Requested Amount:
$31,517.09
$31,517.09