Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
953082
Funding Year:
2003
470#:
350220000294003
471#:
339249
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$160,725.60
Last Date of Service:
2005-02-01
Disbursed Amount:
$133,392.78
Payment Mode:
SPI
Remaining:
$27,332.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$14,882.00
$14,882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,584.00
$178,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,584.00
$178,584.00
Discount Percent:
90
90
Requested Amount:
$160,725.60
$160,725.60