Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1336420
Funding Year:
2005
470#:
832110000509862
471#:
473538
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-01
Committed Amount:
$106,799.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,343.22
Payment Mode:
SPI
Remaining:
$81,456.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,188.09
$9,888.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,257.08
$118,666.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,257.08
$118,666.44
Discount Percent:
90
90
Requested Amount:
$185,631.37
$106,799.80