Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2165213
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:
$42,530.40
Last Date of Service:
 
Disbursed Amount:
$9,743.67
Payment Mode:
BEAR
Remaining:
$32,786.73
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$3,938.00
$3,938.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,256.00
$47,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,256.00
$47,256.00
Discount Percent:
90
90
Requested Amount:
$42,530.40
$42,530.40