Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2814186
Funding Year:
2015
470#:
961030001288643
471#:
1034267
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$248,458.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,280.94
Payment Mode:
SPI
Remaining:
$178,177.37
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$29,578.37
$29,578.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,940.44
$354,940.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,940.44
$354,940.44
Discount Percent:
70
70
Requested Amount:
$248,458.31
$248,458.31