Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2496059
Funding Year:
2013
470#:
792160000954942
471#:
915688
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-03
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,400.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,293.43
Payment Mode:
BEAR
Remaining:
$3,106.57
Last Date to Invoice:
2015-01-02

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
90
90
Requested Amount:
$59,400.00
$59,400.00