Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2076762
Funding Year:
2010
470#:
795170000804165
471#:
751169
SPIN:
143033934
Preferred Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,332.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,332.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,189.45
$2,189.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,273.40
$26,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,273.40
$26,273.40
Discount Percent:
85
85
Requested Amount:
$22,332.39
$22,332.39