Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2019272
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 $975 monthly to $983.02 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,498.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,373.71
Payment Mode:
BEAR
Remaining:
$9,124.94
Last Date to Invoice:
2015-01-01

Original
Committed
Monthly Cost:
$975.00
$983.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,796.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,796.24
Discount Percent:
89
89
Requested Amount:
$10,413.00
$10,498.65