Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2161402
Funding Year:
2011
470#:
456320000864129
471#:
798425
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$530,442.00
Last Date of Service:
 
Disbursed Amount:
$248,927.32
Payment Mode:
SPI
Remaining:
$281,514.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49,115.00
$49,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,380.00
$589,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,380.00
$589,380.00
Discount Percent:
90
90
Requested Amount:
$530,442.00
$530,442.00