Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2652870
Funding Year:
2014
470#:
498160001181550
471#:
974276
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
The FRN was modified from $120.00 per month to $23.83 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$257.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$120.00
$23.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$285.96
Discount Percent:
90
90
Requested Amount:
$1,296.00
$257.36