Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
745720
Funding Year:
2002
470#:
910890000374367
471#:
288068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96,454.80
Last Date of Service:
 
Disbursed Amount:
$23,144.86
Payment Mode:
SPI
Remaining:
$73,309.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,931.00
$8,931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,172.00
$107,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,172.00
$107,172.00
Discount Percent:
90
90
Requested Amount:
$96,454.80
$96,454.80