Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
307546
Funding Year:
2000
470#:
216200000245855
471#:
157436
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$324,000.00
Last Date of Service:
2001-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$324,000.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
90
90
Requested Amount:
$324,000.00
$324,000.00