Last Updated: 4/1/2019


FRN: 2652872
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 792160000954942
471 Application: 974276
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 4/15/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 049
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $103,680.00
Total Authorized Disbursement: $102,302.35
Undisbursed Amount: $1,377.65
Invoicing Mode: BEAR
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2014

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