Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1883451
Funding Year:
2009
470#:
684010000695490
471#:
686180
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$339,217.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$302,219.89
Payment Mode:
SPI
Remaining:
$36,997.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$30,630.00
$31,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,560.00
$376,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,560.00
$376,908.00
Discount Percent:
90
90
Requested Amount:
$330,804.00
$339,217.20