Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1653594
Funding Year:
2008
470#:
610840000501380
471#:
596392
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,611.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,611.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$334.38
$334.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.56
$4,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.56
$4,012.56
Discount Percent:
90
90
Requested Amount:
$3,611.30
$3,611.30