Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2099023248
Funding Year:
2020
470#:
190006237
471#:
201017345
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,497.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$56,497.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,231.25
$5,231.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,775.00
$62,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,775.00
$62,775.00
Discount Percent:
90
90
Requested Amount:
$56,497.50
$56,497.50