Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1144833
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:
The dollars requested were reduced to remove the ineligible charges on your bill.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,453.18
Last Date of Service:
 
Disbursed Amount:
$93,252.11
Payment Mode:
SPI
Remaining:
$7,201.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,835.23
$9,301.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,022.76
$111,614.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,022.76
$111,614.64
Discount Percent:
90
90
Requested Amount:
$117,020.48
$100,453.18