Last Updated: 4/1/2019


FRN: 2464662
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: 400820000746056
471 Application: 895159
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/23/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $4,190.40
Total Authorized Disbursement: $4,190.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $388.00 $388.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,656.00 $4,656.00
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 $4,190.40 $4,190.40