Last Updated: 8/20/2018


FRN: 2165219
Billed Entity Name: LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 725990000873255
471 Application: 799563
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: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 8/8/2013
FRN Committed Amount: $101,460.82
Total Authorized Disbursement: $68,851.40
Undisbursed Amount: $32,609.42
Invoicing Mode: BEAR
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $9,394.52 $9,394.52
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $112,734.24 $112,734.24
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 $101,460.82 $101,460.82