Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2162731
Funding Year:
2011
470#:
684010000695490
471#:
798785
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$339,217.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$339,217.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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