Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2203471
Funding Year:
2011
470#:
240440000905344
471#:
798333
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-30
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,680.00
Last Date of Service:
 
Disbursed Amount:
$19,469.92
Payment Mode:
BEAR
Remaining:
$12,210.08
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
80
80
Requested Amount:
$31,680.00
$31,680.00