Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1568114
Funding Year:
2007
470#:
694740000591489
471#:
553081
SPIN:
143003000
Westel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$3,930.89
Payment Mode:
BEAR
Remaining:
$2,549.11
Last Date to Invoice:
2011-09-30

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
90
90
Requested Amount:
$6,480.00
$6,480.00