Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1999074528
Funding Year:
2019
470#:
190029313
471#:
191035067
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,762.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,850.64
Payment Mode:
SPI
Remaining:
$11,911.36
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
90
90
Requested Amount:
$21,762.00
$21,762.00