Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2039385
Funding Year:
2010
470#:
781490000784215
471#:
752339
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$226,800.00
Last Date of Service:
 
Disbursed Amount:
$226,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
90
90
Requested Amount:
$226,800.00
$226,800.00