Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2165212
Funding Year:
2011
470#:
725990000873255
471#:
799563
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$264,600.00
Last Date of Service:
 
Disbursed Amount:
$201,034.79
Payment Mode:
BEAR
Remaining:
$63,565.21
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$24,500.00
$24,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,000.00
$294,000.00
Discount Percent:
90
90
Requested Amount:
$264,600.00
$264,600.00