Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2424521
Funding Year:
2013
470#:
691490000975540
471#:
891981
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,499.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,566.04
Payment Mode:
BEAR
Remaining:
$42,933.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,583.33
$4,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,999.96
$54,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,999.96
$54,999.96
Discount Percent:
90
90
Requested Amount:
$49,499.96
$49,499.96