Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2187502
Funding Year:
2011
470#:
400820000746056
471#:
791722
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-25
Wave:
103
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$118,346.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$118,346.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-09-29

Original
Committed
Monthly Cost:
$10,958.00
$10,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,496.00
$131,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,496.00
$131,496.00
Discount Percent:
90
90
Requested Amount:
$118,346.40
$118,346.40