Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1867622
Funding Year:
2009
470#:
789330000695474
471#:
676606
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,990.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,621.72
Payment Mode:
SPI
Remaining:
$7,369.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,212.00
$22,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,212.00
$22,212.00
Discount Percent:
90
90
Requested Amount:
$19,990.80
$19,990.80