Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
545530
Funding Year:
2001
470#:
712960000297417
471#:
233439
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Extra directory listing, mailboxes, customer billing report and one time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$122,090.76
Last Date of Service:
 
Disbursed Amount:
$104,226.69
Payment Mode:
SPI
Remaining:
$17,864.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,960.00
$11,304.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,520.00
$135,656.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,520.00
$135,656.40
Discount Percent:
90
90
Requested Amount:
$129,168.00
$122,090.76