Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2646084
Funding Year:
2014
470#:
726260001141575
471#:
957614
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$137,935.44
Last Date of Service:
 
Disbursed Amount:
$90,375.03
Payment Mode:
SPI
Remaining:
$47,560.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,771.80
$12,771.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,261.60
$153,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,261.60
$153,261.60
Discount Percent:
90
90
Requested Amount:
$137,935.44
$137,935.44