Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1899051647
Funding Year:
2018
470#:
180018140
471#:
181027665
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 6/30/2020 to 5/09/2020 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:
$7,621.24
Last Date of Service:
2020-05-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,621.24
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$705.67
$705.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,468.04
$8,468.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,468.04
$8,468.04
Discount Percent:
90
90
Requested Amount:
$7,621.24
$7,621.24