Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1899004572
Funding Year:
2018
470#:
170082227
471#:
181003133
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:
$14,754.96
Last Date of Service:
2020-05-11
Disbursed Amount:
$14,276.94
Payment Mode:
SPI
Remaining:
$478.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,366.20
$1,366.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,394.40
$16,394.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,394.40
$16,394.40
Discount Percent:
90
90
Requested Amount:
$14,754.96
$14,754.96