Last Updated: 5/14/2018


FRN: 620376
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: The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $72,003.60
Total Authorized Disbursement: $0.00
Undisbursed Amount: $72,003.60
Invoicing Mode: NOT SET
BEN:
141486
County District #:
240901
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $6,667.00 $6,667.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $80,004.00 $80,004.00
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 $72,003.60 $72,003.60