Last Updated: 5/14/2018


FRN: 1088680
Billed Entity Name: SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 470590000456997
471 Application: 396828
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 5/11/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number: A02
FCDL Comment: 30% or more of this FRN includes a request for unsubstantiated Telecom Services charges which are ineligible per program rules.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $414.61
Total Authorized Disbursement: $0.00
Undisbursed Amount: $414.61
Invoicing Mode: NOT SET
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $60.00 $38.39
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $720.00 $460.68
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $648.00 $414.61