Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2165224
Funding Year:
2011
470#:
725990000873255
471#:
799563
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
MR1: The FRN was modified from $2,000.00/mo. to $200.00/mo. to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$341.20
Payment Mode:
BEAR
Remaining:
$1,818.80
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$2,000.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$2,160.00