Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2099079701
Funding Year:
2020
470#:
522160001242390
471#:
201015121
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$214,862.27
Last Date of Service:
2020-08-31
Disbursed Amount:
$214,862.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$120,143.10
$120,143.10
Ineligible Monthly Cost:
$775.17
$775.17
Months of Service:
2
2
Annual Recurring Charges:
$238,735.86
$238,735.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,735.86
$238,735.86
Discount Percent:
90
90
Requested Amount:
$214,862.27
$214,862.27