Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2829858
Funding Year:
2015
470#:
146620001290109
471#:
1005577
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$92,971.03
Last Date of Service:
 
Disbursed Amount:
$24,936.20
Payment Mode:
BEAR
Remaining:
$68,034.83
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,067.98
$11,067.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,815.76
$132,815.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,815.76
$132,815.76
Discount Percent:
70
70
Requested Amount:
$92,971.03
$92,971.03