Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2059057
Funding Year:
2010
470#:
513640000793212
471#:
751574
SPIN:
143034075
JPM Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$289,256.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$289,256.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$321,396.00
$321,396.00
One Time Ineligible Cost:
$0.00
$321,396.00
Total Cost:
$321,396.00
$321,396.00
Discount Percent:
90
90
Requested Amount:
$289,256.40
$289,256.40