Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1885284
Funding Year:
2009
470#:
501430000707496
471#:
688268
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,600.00
Last Date of Service:
 
Disbursed Amount:
$17,199.46
Payment Mode:
BEAR
Remaining:
$4,400.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
80
80
Requested Amount:
$21,600.00
$21,600.00