Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
2099004202
Funding Year:
2020
470#:
160001149
471#:
201004209
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,456.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$32,011.42
Payment Mode:
BEAR
Remaining:
$3,445.30
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$3,283.03
$3,283.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,396.36
$39,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,396.36
$39,396.36
Discount Percent:
90
90
Requested Amount:
$35,456.72
$35,456.72