Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2165223
Funding Year:
2011
470#:
626330000862825
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:
$8,422.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,806.31
Payment Mode:
BEAR
Remaining:
$616.61
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$779.90
$779.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,358.80
$9,358.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,358.80
$9,358.80
Discount Percent:
90
90
Requested Amount:
$8,422.92
$8,422.92