Last Updated: 5/14/2018


FRN: 1883451
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: 684010000695490
471 Application: 686180
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/18/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $339,217.20
Total Authorized Disbursement: $302,219.89
Undisbursed Amount: $36,997.31
Invoicing Mode: SPI
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $30,630.00 $31,409.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $367,560.00 $376,908.00
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 $330,804.00 $339,217.20