Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1988096
Funding Year:
2010
470#:
630620000778560
471#:
719681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-12-06
Wave:
118
FCDL Comment:
The Contract Award Date was changed from 1/27/2010 to 2/3/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-04-05

Original
Committed
Monthly Cost:
$16,186.32
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$194,235.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$194,235.84
 
Discount Percent:
89
 
Requested Amount:
$172,869.90