Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
57783
Funding Year:
1998
470#:
809800000069476
471#:
61847
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$27,465.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,465.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,520.00
$29,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,910.00
$35,670.00
Discount Percent:
77
77
Requested Amount:
$16,100.70
$27,465.90