Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2607415
Funding Year:
2014
470#:
414660000947566
471#:
959824
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$376,263.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$375,556.28
Payment Mode:
SPI
Remaining:
$707.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,839.23
$34,839.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,070.76
$418,070.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,070.76
$418,070.76
Discount Percent:
90
90
Requested Amount:
$376,263.68
$376,263.68