Last Updated: 5/14/2018


FRN: 160971
Billed Entity Name: SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004611
Service Provider Name: Southwestern Bell Internet Services
470 Application: 498920000110029
471 Application: 112343
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/31/1999
FCDL Date: 8/17/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 2/9/2002
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $32,562.00
Total Authorized Disbursement: $32,562.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,180.00 $36,180.00
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 $32,562.00 $32,562.00