Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1425040
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:
$73,669.28
Last Date of Service:
 
Disbursed Amount:
$73,669.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,821.23
$6,821.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,854.76
$81,854.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,854.76
$81,854.76
Discount Percent:
90
90
Requested Amount:
$73,669.28
$73,669.28