Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2139359
Funding Year:
2011
470#:
781490000784215
471#:
790790
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$172,523.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,523.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$15,974.36
$15,974.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,692.32
$191,692.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,692.32
$191,692.32
Discount Percent:
90
90
Requested Amount:
$172,523.09
$172,523.09