Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1699073282
Funding Year:
2016
470#:
879060001242351
471#:
161034893
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$272,256.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$116,879.24
Payment Mode:
SPI
Remaining:
$155,376.76
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$45,376.00
$45,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544,512.00
$544,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,512.00
$544,512.00
Discount Percent:
50
50
Requested Amount:
$272,256.00
$272,256.00