Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2443319
Funding Year:
2013
470#:
413210001084184
471#:
898731
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$8,918.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,059.52
Payment Mode:
BEAR
Remaining:
$2,858.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$929.00
$929.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,148.00
$11,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,148.00
$11,148.00
Discount Percent:
80
80
Requested Amount:
$8,918.40
$8,918.40