FRN:	2139359
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	781490000784215
471 Application:	790790
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	12/12/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	072
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	8/8/2013
FRN Committed Amount:	$172,523.09
Total Authorized Disbursement:	$172,523.09
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$15,974.36	$15,974.36
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$191,692.32	$191,692.32
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	$172,523.09	$172,523.09