Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
174890
Funding Year:
1999
470#:
605790000144321
471#:
121171
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$201,277.06
Last Date of Service:
2001-01-04
Disbursed Amount:
$186,261.99
Payment Mode:
NOT SET
Remaining:
$15,015.07
Last Date to Invoice:
2002-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,832.00
$221,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,324.00
Total Cost:
$226,154.00
$226,154.00
Discount Percent:
90
89
Requested Amount:
$203,538.60
$201,277.06