Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2330626
Funding Year:
2012
470#:
792160000954942
471#:
856675
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$245,896.13
Last Date of Service:
 
Disbursed Amount:
$103,193.10
Payment Mode:
BEAR
Remaining:
$142,703.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,768.16
$22,768.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,217.92
$273,217.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,217.92
$273,217.92
Discount Percent:
90
90
Requested Amount:
$245,896.13
$245,896.13