Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
736620
Funding Year:
2002
470#:
350220000294003
471#:
284800
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,460.80
Last Date of Service:
2005-01-31
Disbursed Amount:
$9,460.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$876.00
$876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,512.00
$10,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,512.00
$10,512.00
Discount Percent:
90
90
Requested Amount:
$9,460.80
$9,460.80