Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2228323
Funding Year:
2011
470#:
699210000921892
471#:
818804
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,942.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,842.56
Payment Mode:
SPI
Remaining:
$11,100.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,291.00
$1,291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.00
$15,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.00
$15,492.00
Discount Percent:
90
90
Requested Amount:
$13,942.80
$13,942.80