Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
322333
Funding Year:
2000
470#:
257140000248517
471#:
165136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$908,388.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$905,968.44
Payment Mode:
NOT SET
Remaining:
$2,420.46
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,009,321.00
$1,009,321.00
One Time Ineligible Cost:
$0.00
$1,009,321.00
Total Cost:
$1,009,321.00
$1,009,321.00
Discount Percent:
90
90
Requested Amount:
$908,388.90
$908,388.90