Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2646182
Funding Year:
2014
470#:
400820000746056
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:
$119,784.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$109,794.17
Payment Mode:
SPI
Remaining:
$9,989.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$11,091.12
$11,091.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,093.44
$133,093.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,093.44
$133,093.44
Discount Percent:
90
90
Requested Amount:
$119,784.10
$119,784.10