Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1152934
Funding Year:
2004
470#:
201140000467735
471#:
403703
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$28,623.67
Last Date of Service:
 
Disbursed Amount:
$28,623.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,650.34
$2,650.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,804.08
$31,804.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,804.08
$31,804.08
Discount Percent:
90
90
Requested Amount:
$28,623.67
$28,623.67