Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
364705
Funding Year:
2000
470#:
257140000248517
471#:
161124
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,182.15
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,182.15
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:
$9,000.00
$6,869.05
One Time Ineligible Cost:
$0.00
$6,869.05
Total Cost:
$9,000.00
$6,869.05
Discount Percent:
90
90
Requested Amount:
$8,100.00
$6,182.15