Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
99820
Funding Year:
1998
470#:
803360000010148
471#:
98560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$470,205.00
Last Date of Service:
2000-11-18
Disbursed Amount:
$63,009.04
Payment Mode:
BEAR
Remaining:
$407,195.96
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$522,450.00
$522,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,450.00
$522,450.00
Discount Percent:
90
90
Requested Amount:
$470,205.00
$470,205.00