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SAN ANTONIO INDEP SCHOOL DIST
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2002
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FRN 736629
Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
736629
Funding Year:
2002
470#:
350220000294003
471#:
284800
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2007-07-01
Disbursed Amount:
$56,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
90
90
Requested Amount:
$56,160.00
$56,160.00