Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
2833499
Funding Year:
2015
470#:
792160000954942
471#:
1040128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$103,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,303.54
Payment Mode:
BEAR
Remaining:
$1,376.46
Last Date to Invoice:
2016-10-31

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