Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2038726
Funding Year:
2010
470#:
774500000805989
471#:
751087
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,086.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$74,086.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$14,351.41
$13,719.66
Ineligible Monthly Cost:
$631.75
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,635.92
$164,635.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,635.92
$82,317.96
Discount Percent:
90
90
Requested Amount:
$148,172.33
$74,086.16