Last Updated: 5/14/2018


FRN: 1432267
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 121870000557386
471 Application: 520297
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/3/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/02/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number:
FCDL Comment: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $161,913.63
Total Authorized Disbursement: $147,441.46
Undisbursed Amount: $14,472.17
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $15,332.73 $15,332.73
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $183,992.76 $183,992.76
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 88
Funding Requested Amount $165,593.48 $161,913.63