Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2327113
Funding Year:
2012
470#:
781490000784215
471#:
855427
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$172,523.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$171,922.61
Payment Mode:
BEAR
Remaining:
$600.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,974.36
$15,974.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,692.32
$191,692.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,692.32
$191,692.32
Discount Percent:
90
90
Requested Amount:
$172,523.09
$172,523.09