Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1286986
Funding Year:
2005
470#:
470590000456997
471#:
440772
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,397.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,397.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$980.00
$407.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$4,886.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$4,886.16
Discount Percent:
90
90
Requested Amount:
$10,584.00
$4,397.54