Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1004782
Funding Year:
2003
470#:
986840000430692
471#:
368296
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,100.00
Last Date of Service:
 
Disbursed Amount:
$18,607.97
Payment Mode:
BEAR
Remaining:
$4,492.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
80
77
Requested Amount:
$24,000.00
$23,100.00