Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2450717
Funding Year:
2013
470#:
409640001054508
471#:
901085
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,417.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,054.06
Payment Mode:
SPI
Remaining:
$13,363.56
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,596.27
$1,596.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,155.24
$19,155.24
One Time Cost:
$3,531.00
$3,531.00
One Time Ineligible Cost:
$0.00
$3,531.00
Total Cost:
$22,686.24
$22,686.24
Discount Percent:
90
90
Requested Amount:
$20,417.62
$20,417.62