Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2443209
Funding Year:
2013
470#:
373890001082915
471#:
898731
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,404.80
Last Date of Service:
 
Disbursed Amount:
$11,404.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,188.00
$1,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,256.00
$14,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,256.00
$14,256.00
Discount Percent:
80
80
Requested Amount:
$11,404.80
$11,404.80