Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2240187
Funding Year:
2010
470#:
774500000805989
471#:
751087
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,995.40
Last Date of Service:
2010-12-31
Disbursed Amount:
$9,995.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,106.00
$11,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,106.00
$11,106.00
Discount Percent:
90
90
Requested Amount:
$9,995.40
$9,995.40