Billed Entity:
17012698
City of San Antonio
FRN:
1999003373
Funding Year:
2019
470#:
180024228
471#:
191003253
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$247,580.93
Last Date of Service:
2021-06-30
Disbursed Amount:
$206,090.33
Payment Mode:
BEAR
Remaining:
$41,490.60
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$24,561.60
$24,561.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,739.20
$294,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,739.20
$294,739.20
Discount Percent:
84
84
Requested Amount:
$247,580.93
$247,580.93