Last Updated: 5/14/2018


FRN: 174890
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: 605790000144321
471 Application: 121171
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
Appeal Wave Number: A03
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/4/2001
Last Date To Invoice: 1/28/2002
FRN Committed Amount: $201,277.06
Total Authorized Disbursement: $186,261.99
Undisbursed Amount: $15,015.07
Invoicing Mode: NOT SET
BEN:
141548
County District #:
015908
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 $221,832.00 $221,832.00
Total One Time Eligible Cost $4,324.00 $4,324.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,324.00 $4,324.00
Total Cost
Discount 90 89
Funding Requested Amount $203,538.60 $201,277.06