Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2035477
Funding Year:
2010
470#:
768440000696099
471#:
753253
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,500.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,408.10
Payment Mode:
BEAR
Remaining:
$44,091.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,583.34
$4,583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,000.08
$55,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,000.08
$55,000.08
Discount Percent:
90
90
Requested Amount:
$49,500.07
$49,500.07