Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1421067
Funding Year:
2006
470#:
140640000552222
471#:
504292
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$249,415.09
Last Date of Service:
 
Disbursed Amount:
$249,415.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23,093.99
$23,093.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,127.88
$277,127.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,127.88
$277,127.88
Discount Percent:
90
90
Requested Amount:
$249,415.09
$249,415.09