Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1899004564
Funding Year:
2018
470#:
170080507
471#:
181003127
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2019 to 5/11/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,936.80
Last Date of Service:
2020-05-11
Disbursed Amount:
$46,936.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,346.00
$4,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,152.00
$52,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,152.00
$52,152.00
Discount Percent:
90
90
Requested Amount:
$46,936.80
$46,936.80