Last Updated: 5/14/2018


FRN: 1372085
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: 610840000501380
471 Application: 497853
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment: The category of service was changed from Telecom to _IA in accordance with program rules..
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $2,704.10
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,704.10
Invoicing Mode: NOT SET
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $250.38 $250.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,004.56 $3,004.56
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 $2,704.10 $2,704.10