Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2019318
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:
$117,031.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$117,031.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-01

Original
Committed
Monthly Cost:
$10,958.00
$10,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,496.00
$131,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,496.00
$131,496.00
Discount Percent:
89
89
Requested Amount:
$117,031.44
$117,031.44