Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2203516
Funding Year:
2011
470#:
240440000905344
471#:
798333
SPIN:
143025240
AT&T Mobility
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:
$23,424.00
Last Date of Service:
 
Disbursed Amount:
$1,568.83
Payment Mode:
BEAR
Remaining:
$21,855.17
Last Date to Invoice:
2013-07-04

Original
Committed
Monthly Cost:
$2,440.00
$2,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,280.00
$29,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,280.00
$29,280.00
Discount Percent:
80
80
Requested Amount:
$23,424.00
$23,424.00