Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
504533
Funding Year:
2001
470#:
498920000110029
471#:
215200
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$201,600.00
Last Date of Service:
2002-01-31
Disbursed Amount:
$178,216.19
Payment Mode:
NOT SET
Remaining:
$23,383.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$224,000.00
$224,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,000.00
$224,000.00
Discount Percent:
90
90
Requested Amount:
$201,600.00
$201,600.00