Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1699057586
Funding Year:
2016
470#:
503820001242354
471#:
161028321
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$274,623.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$274,623.00
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$25,428.06
$25,428.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,136.72
$305,136.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,136.72
$305,136.72
Discount Percent:
90
90
Requested Amount:
$274,623.05
$274,623.05