Last Updated: 8/20/2018


FRN: 2240187
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: 774500000805989
471 Application: 751087
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number: A16
FCDL Comment: SPLIT FRN
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 12/31/2010
Last Date To Invoice: 1/12/2012
FRN Committed Amount: $9,995.40
Total Authorized Disbursement: $9,995.40
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,851.00 $1,851.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 6 6
Annual Recurring Charges $11,106.00 $11,106.00
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 $9,995.40 $9,995.40