Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1424974
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:
$108,278.96
Last Date of Service:
 
Disbursed Amount:
$108,278.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$10,025.83
$10,025.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,309.96
$120,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,309.96
$120,309.96
Discount Percent:
90
90
Requested Amount:
$108,278.96
$108,278.96