Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2006893
Funding Year:
2010
470#:
795170000804165
471#:
742657
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,600.00
Last Date of Service:
 
Disbursed Amount:
$18,696.92
Payment Mode:
BEAR
Remaining:
$11,903.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
85
85
Requested Amount:
$30,600.00
$30,600.00