Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1084636
Funding Year:
2004
470#:
350220000294003
471#:
396796
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$102,265.20
Last Date of Service:
2007-01-31
Disbursed Amount:
$102,265.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$9,469.00
$9,469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,628.00
$113,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,628.00
$113,628.00
Discount Percent:
90
90
Requested Amount:
$102,265.20
$102,265.20