Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1719085
Funding Year:
2008
470#:
122130000644251
471#:
621087
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$397,376.39
Last Date of Service:
 
Disbursed Amount:
$397,376.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55,381.00
$55,381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664,572.00
$664,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,572.00
$664,572.00
Discount Percent:
90
90
Requested Amount:
$598,114.80
$598,114.80