Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1541913
Funding Year:
2007
470#:
610840000501380
471#:
556758
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
The FRN was modified from $40 to $49.92 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$539.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.00
$49.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$599.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$599.04
Discount Percent:
90
90
Requested Amount:
$432.00
$539.14