Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1297633
Funding Year:
2005
470#:
705300000507552
471#:
460130
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$217,965.60
Last Date of Service:
 
Disbursed Amount:
$217,965.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,182.00
$20,182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,184.00
$242,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,184.00
$242,184.00
Discount Percent:
90
90
Requested Amount:
$217,965.60
$217,965.60