Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1432267
Funding Year:
2006
470#:
121870000557386
471#:
520297
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-03
Service Start Date (486):
2006-07-02
Committed Amount:
$161,913.63
Last Date of Service:
 
Disbursed Amount:
$147,441.46
Payment Mode:
SPI
Remaining:
$14,472.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,332.73
$15,332.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,992.76
$183,992.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,992.76
$183,992.76
Discount Percent:
90
88
Requested Amount:
$165,593.48
$161,913.63