Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1542182
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,152.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,990.27
Payment Mode:
SPI
Remaining:
$161.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
90
90
Requested Amount:
$10,152.00
$10,152.00