Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
629439
Funding Year:
2001
470#:
630050000331529
471#:
236737
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$47,479.97
Last Date of Service:
2002-09-30
Disbursed Amount:
$46,290.24
Payment Mode:
SPI
Remaining:
$1,189.73
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,755.52
$52,755.52
One Time Ineligible Cost:
$0.00
$52,755.52
Total Cost:
$52,755.52
$52,755.52
Discount Percent:
90
90
Requested Amount:
$47,479.97
$47,479.97