Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
545707
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$70,642.80
Last Date of Service:
 
Disbursed Amount:
$23,528.26
Payment Mode:
SPI
Remaining:
$47,114.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,541.00
$6,541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,492.00
$78,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,492.00
$78,492.00
Discount Percent:
90
90
Requested Amount:
$70,642.80
$70,642.80