Last Updated: 4/1/2019


FRN: 2833503
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: 1040128
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 3/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
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: 10/31/2016
FRN Committed Amount: $73,975.36
Total Authorized Disbursement: $73,453.99
Undisbursed Amount: $521.37
Invoicing Mode: BEAR
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $6,849.57 $6,849.57
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $82,194.84 $82,194.84
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 $73,975.36 $73,975.36