Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1699101216
Funding Year:
2016
470#:
792160000954942
471#:
161045390
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$59,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,880.46
Payment Mode:
BEAR
Remaining:
$3,519.54
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$59,400.00