Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2739625
Funding Year:
2015
470#:
413210001084184
471#:
1009211
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,090.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,067.33
Payment Mode:
BEAR
Remaining:
$22.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$946.90
$946.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,362.80
$11,362.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,362.80
$11,362.80
Discount Percent:
80
80
Requested Amount:
$9,090.24
$9,090.24