Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
504546
Funding Year:
2001
470#:
350220000294003
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):
2002-02-01
Service Start Date (486):
2002-02-01
Committed Amount:
$70,902.00
Last Date of Service:
2005-01-31
Disbursed Amount:
$56,633.30
Payment Mode:
SPI
Remaining:
$14,268.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,756.00
$15,756.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,072.00
$189,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,780.00
$78,780.00
Discount Percent:
90
90
Requested Amount:
$70,902.00
$70,902.00