Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2464630
Funding Year:
2013
470#:
982070001038253
471#:
895159
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134,002.08
Last Date of Service:
 
Disbursed Amount:
$82,187.59
Payment Mode:
SPI
Remaining:
$51,814.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,407.60
$12,407.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,891.20
$148,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,891.20
$148,891.20
Discount Percent:
90
90
Requested Amount:
$134,002.08
$134,002.08