Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2604281
Funding Year:
2014
470#:
831090001164541
471#:
958819
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,311.68
Last Date of Service:
 
Disbursed Amount:
$8,169.08
Payment Mode:
BEAR
Remaining:
$142.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$865.80
$865.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,389.60
$10,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,389.60
$10,389.60
Discount Percent:
80
80
Requested Amount:
$8,311.68
$8,311.68