Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2464694
Funding Year:
2013
470#:
400820000746056
471#:
895159
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$120,595.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$119,781.44
Payment Mode:
SPI
Remaining:
$813.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,166.23
$11,166.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,994.76
$133,994.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,994.76
$133,994.76
Discount Percent:
90
90
Requested Amount:
$120,595.28
$120,595.28