Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1799109244
Funding Year:
2017
470#:
170067849
471#:
171047882
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,290.40
Last Date of Service:
2020-05-11
Disbursed Amount:
$11,965.80
Payment Mode:
SPI
Remaining:
$324.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,138.00
$1,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,656.00
$13,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,656.00
$13,656.00
Discount Percent:
90
90
Requested Amount:
$12,290.40
$12,290.40