Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
568800
Funding Year:
2001
470#:
998230000330992
471#:
229222
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,720.00
Last Date of Service:
 
Disbursed Amount:
$20,912.08
Payment Mode:
BEAR
Remaining:
$6,807.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
77
77
Requested Amount:
$27,720.00
$27,720.00