Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2810471
Funding Year:
2015
470#:
563730001242359
471#:
1033060
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Approved as submitted. The commitment adjustment made to the funding request has been restored.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,999.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,697.29
Payment Mode:
BEAR
Remaining:
$2,302.68
Last Date to Invoice:
2019-04-25

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$9,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,999.96
Discount Percent:
70
70
Requested Amount:
$6,999.97
$6,999.97