Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1799027538
Funding Year:
2017
470#:
961030001288643
471#:
171014265
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,267.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,294.37
Payment Mode:
SPI
Remaining:
$12,973.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$8,963.28
$8,963.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,559.36
$107,559.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,559.36
$107,559.36
Discount Percent:
30
30
Requested Amount:
$32,267.81
$32,267.81