Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2199034980
Funding Year:
2021
470#:
190006237
471#:
211024475
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,330.83 to $1,397.79.||MR2:The FRN was modified from $15,969.96 to 16,773.48 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,294.13
Last Date of Service:
2024-06-30
Disbursed Amount:
$45,638.08
Payment Mode:
SPI
Remaining:
$14,656.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$5,515.83
$5,582.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,189.96
$66,993.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,189.96
$66,993.48
Discount Percent:
90
90
Requested Amount:
$59,570.96
$60,294.13