Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2031798
Funding Year:
2010
470#:
781490000784215
471#:
751937
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-07
Wave:
77
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-03-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,495.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,495.30
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2013-01-07

Original
Committed
Monthly Cost:
$15,706.25
$15,970.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,475.00
$191,651.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,475.00
$63,883.72
Discount Percent:
90
90
Requested Amount:
$169,627.50
$57,495.35