Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2019099
Funding Year:
2010
470#:
400820000746056
471#:
719644
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
118
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,720.94
Last Date of Service:
 
Disbursed Amount:
$92,133.87
Payment Mode:
BEAR
Remaining:
$8,587.07
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$9,430.80
$9,430.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,169.60
$113,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,169.60
$113,169.60
Discount Percent:
89
89
Requested Amount:
$100,720.94
$100,720.94