Last Updated: 5/14/2018


FRN: 631825
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 630050000331529
471 Application: 236737
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $100,180.64
Total Authorized Disbursement: $79,981.81
Undisbursed Amount: $20,198.83
Invoicing Mode: SPI
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $111,311.82 $111,311.82
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $111,311.82 $111,311.82
Total Cost
Discount 90 90
Funding Requested Amount $100,180.64 $100,180.64