Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2068812
Funding Year:
2010
470#:
149570000793565
471#:
765423
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$366,033.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,231.01
Payment Mode:
SPI
Remaining:
$300,802.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33,892.00
$33,892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,704.00
$406,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,704.00
$406,704.00
Discount Percent:
90
90
Requested Amount:
$366,033.60
$366,033.60