Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2330640
Funding Year:
2012
470#:
792160000954942
471#:
856675
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $120/month to $110.65/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,195.02
Last Date of Service:
 
Disbursed Amount:
$322.02
Payment Mode:
BEAR
Remaining:
$873.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
$110.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,327.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,327.80
Discount Percent:
90
90
Requested Amount:
$1,296.00
$1,195.02