Last Updated: 5/14/2018


FRN: 1004732
Billed Entity Name: FREER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001192
Service Provider Name: AT&T Corp.
470 Application: 986840000430692
471 Application: 368296
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $3,234.00
Total Authorized Disbursement: $214.61
Undisbursed Amount: $3,019.39
Invoicing Mode: BEAR
BEN:
141575
County District #:
066903
Region:
2
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $350.00 $350.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,200.00 $4,200.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 77
Funding Requested Amount $3,360.00 $3,234.00