Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1645658
Funding Year:
2008
470#:
610840000501380
471#:
595309
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$482,220.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$481,597.62
Payment Mode:
SPI
Remaining:
$622.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44,650.00
$44,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535,800.00
$535,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,800.00
$535,800.00
Discount Percent:
90
90
Requested Amount:
$482,220.00
$482,220.00