Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
570712
Funding Year:
2001
470#:
712960000297417
471#:
240699
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$37,357.20
Last Date of Service:
2004-01-12
Disbursed Amount:
$29,909.49
Payment Mode:
SPI
Remaining:
$7,447.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,459.00
$3,459.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,508.00
$41,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,508.00
$41,508.00
Discount Percent:
90
90
Requested Amount:
$37,357.20
$37,357.20