Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1294533
Funding Year:
2005
470#:
610840000501380
471#:
463383
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,956.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$80,956.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,496.00
$7,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,952.00
$89,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,952.00
$89,952.00
Discount Percent:
90
90
Requested Amount:
$80,956.80
$80,956.80