Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1091179
Funding Year:
2004
470#:
441590000456851
471#:
396937
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$61,715.02
Last Date of Service:
2005-09-30
Disbursed Amount:
$61,679.02
Payment Mode:
SPI
Remaining:
$36.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,572.24
$68,572.24
One Time Ineligible Cost:
$0.00
$68,572.24
Total Cost:
$68,572.24
$68,572.24
Discount Percent:
90
90
Requested Amount:
$61,715.02
$61,715.02