Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
160978
Funding Year:
1999
470#:
498920000110029
471#:
112343
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-05-30
Service Start Date (486):
1999-07-01
Committed Amount:
$270,671.98
Last Date of Service:
2002-02-23
Disbursed Amount:
$270,671.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,746.64
$300,746.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,746.64
$300,746.64
Discount Percent:
90
90
Requested Amount:
$270,671.98
$270,671.98