Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1799046794
Funding Year:
2017
470#:
522160001242390
471#:
171022585
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Total Monthly Eligible Recurring Costs for FRN Line Item .003 was modified from $1,980.00 to $1,346.40 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line .002 was changed from $919,821.60 to $919,604.88 to remove the ineligible entity: Early Head Start portion of TYNAN EARLY CHILDHOOD CENTER - 16058552 and CARVAJAL EARLY CHILDHOOD CENTER- 16058550.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,477,549.51
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,477,549.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$137,461.80
$136,828.20
Ineligible Monthly Cost:
$0.00
$18.06
Months of Service:
12
12
Annual Recurring Charges:
$1,649,541.60
$1,641,721.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,649,541.60
$1,641,721.68
Discount Percent:
90
90
Requested Amount:
$1,484,587.44
$1,477,549.51