Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1111805
Funding Year:
2004
470#:
272130000472658
471#:
405763
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,447.12
Last Date of Service:
 
Disbursed Amount:
$23,441.04
Payment Mode:
SPI
Remaining:
$6.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,171.03
$2,171.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,052.36
$26,052.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,052.36
$26,052.36
Discount Percent:
90
90
Requested Amount:
$23,447.12
$23,447.12