Billed Entity:
141544
SAN ANTONIO INDEP SCHOOL DIST
FRN:
1999070140
Funding Year:
2019
470#:
180018140
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:
$6,986.13
Last Date of Service:
2020-05-09
Disbursed Amount:
$6,439.95
Payment Mode:
SPI
Remaining:
$546.18
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$705.67
$705.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,762.37
$7,762.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,762.37
$7,762.37
Discount Percent:
90
90
Requested Amount:
$6,986.13
$6,986.13