Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1899007860
Funding Year:
2018
470#:
522160001242390
471#:
181005260
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The funding request was reduced from $135,481.80/month to $134,715.54/month to remove the costs associated with Head Start students and services for the following entities: CARVAJAL EARLY CHILDHOOD CENTER #16058550, KNOX EARLY CHILDHOOD CENTER #16058551, TYNAN EARLY CHILDHOOD CENTER #16058552, Nelson Early Childhood Campus #17013238. Head Start students are not eligible for funding due to: the facility provides service to children below the state’s minimum recognized age for Head Start.||MR2:The Contract Expiration Date was changed from 6/30/2019 to 6/30/2020 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:
$1,454,927.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,454,927.80
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$135,481.80
$135,481.80
Ineligible Monthly Cost:
$0.00
$766.26
Months of Service:
12
12
Annual Recurring Charges:
$1,625,781.60
$1,616,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625,781.60
$1,616,586.48
Discount Percent:
90
90
Requested Amount:
$1,463,203.44
$1,454,927.83