Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2019252
Funding Year:
2010
470#:
400820000746056
471#:
719644
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
118
FCDL Comment:
MR1: The FRN was modified from $17,510.64 monthly to $17,630.94 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$188,298.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$999.59
Payment Mode:
BEAR
Remaining:
$187,298.85
Last Date to Invoice:
2015-05-01

Original
Committed
Monthly Cost:
$17,510.64
$17,630.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,127.68
$211,571.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,127.68
$211,571.28
Discount Percent:
89
89
Requested Amount:
$187,013.64
$188,298.44