Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2652872
Funding Year:
2014
470#:
792160000954942
471#:
974276
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,302.35
Payment Mode:
BEAR
Remaining:
$1,377.65
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,200.00
$115,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,200.00
$115,200.00
Discount Percent:
90
90
Requested Amount:
$103,680.00
$103,680.00