Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1721705
Funding Year:
2008
470#:
201980000629698
471#:
621134
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$111,474.04
Last Date of Service:
 
Disbursed Amount:
$111,474.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,321.67
$10,321.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,860.04
$123,860.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,860.04
$123,860.04
Discount Percent:
90
90
Requested Amount:
$111,474.04
$111,474.04