Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
2334480
Funding Year:
2012
470#:
517420000996485
471#:
857978
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The amount of the funding request was changed from $25,768.22/mo to $24,233.42/mo to remove: the ineligible portion of off campus use of data service for Ipads for $949.75/mo, off campus use of data service for laptops for $379.90/mo, and off campus use of data service for police deparment mobile wifi for $205.15/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$261,720.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$124,973.20
Payment Mode:
SPI
Remaining:
$136,747.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,768.22
$24,233.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,218.64
$290,801.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,218.64
$290,801.04
Discount Percent:
90
90
Requested Amount:
$278,296.78
$261,720.94