Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1087463
Funding Year:
2004
470#:
470590000456997
471#:
396828
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to reflect unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,654.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,420.59
Payment Mode:
SPI
Remaining:
$234.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$14.20
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$2,949.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$2,949.60
Discount Percent:
90
90
Requested Amount:
$2,808.00
$2,654.64