Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1870174
Funding Year:
2009
470#:
475990000700785
471#:
662897
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$52,759.19
Last Date of Service:
 
Disbursed Amount:
$42,530.40
Payment Mode:
BEAR
Remaining:
$10,228.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,885.11
$4,885.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,621.32
$58,621.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,621.32
$58,621.32
Discount Percent:
90
90
Requested Amount:
$52,759.19
$52,759.19