Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1875951
Funding Year:
2009
470#:
785920000696178
471#:
685828
SPIN:
143033257
A & A Telecom Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: In consultation with the applicant, the telecom service provider has been changed to A & A telcom group SPIN number 143033257. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s); digital 24 button full digital speakerphone, single line phone, and music on hold <><><><><> MR3: The FRN was modified from $53515.46 to $29,126.43 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,213.79
Last Date of Service:
2010-09-30
Disbursed Amount:
$26,213.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$53,515.46
$29,126.43
One Time Ineligible Cost:
$0.00
$29,126.43
Total Cost:
$53,515.46
$29,126.43
Discount Percent:
90
90
Requested Amount:
$48,163.91
$26,213.79