Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2608218
Funding Year:
2014
470#:
525860000975499
471#:
960138
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $49,115.00/month to $44,787.79/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $44,787.79/month to $44,309.82/month to remove the ineligible service(s) prior month charges ($79.99/month), non-posted HSI PRO Service ($144.98/month), and additional white page listings ($252.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$478,546.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$478,546.01
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49,115.00
$44,309.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589,380.00
$531,717.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589,380.00
$531,717.84
Discount Percent:
90
90
Requested Amount:
$530,442.00
$478,546.06