Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1153031
Funding Year:
2004
470#:
201140000467735
471#:
403703
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$141,297.37
Last Date of Service:
 
Disbursed Amount:
$141,297.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,083.09
$13,083.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,997.08
$156,997.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,997.08
$156,997.08
Discount Percent:
90
90
Requested Amount:
$141,297.37
$141,297.37