Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1001422
Funding Year:
2003
470#:
484050000423572
471#:
357959
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226,724.40
Last Date of Service:
 
Disbursed Amount:
$226,724.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,993.00
$20,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,916.00
$251,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,916.00
$251,916.00
Discount Percent:
90
90
Requested Amount:
$226,724.40
$226,724.40