Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2424442
Funding Year:
2013
470#:
525860000975499
471#:
891941
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$530,442.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$530,439.87
Payment Mode:
SPI
Remaining:
$2.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49,115.00
$49,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,380.00
$589,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,380.00
$589,380.00
Discount Percent:
90
90
Requested Amount:
$530,442.00
$530,442.00