Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
1899036592
Funding Year:
2018
470#:
913190000842787
471#:
181020950
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,745.24
Last Date of Service:
2021-07-01
Disbursed Amount:
$2,721.73
Payment Mode:
BEAR
Remaining:
$23.51
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,287.70
$2,287.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,452.40
$27,452.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,452.40
$27,452.40
Discount Percent:
10
10
Requested Amount:
$2,745.24
$2,745.24