Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1999070073
Funding Year:
2019
470#:
170082227
471#:
191035067
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,525.38
Last Date of Service:
2020-05-11
Disbursed Amount:
$12,467.94
Payment Mode:
SPI
Remaining:
$1,057.44
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,366.20
$1,366.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,028.20
$15,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,028.20
$15,028.20
Discount Percent:
90
90
Requested Amount:
$13,525.38
$13,525.38