Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2394340
Funding Year:
2010
470#:
781490000784215
471#:
751937
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$112,132.15
Last Date of Service:
2011-02-28
Disbursed Amount:
$112,132.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$15,573.91
$15,573.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$124,591.28
$124,591.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,591.28
$124,591.28
Discount Percent:
90
90
Requested Amount:
$112,132.15
$112,132.15