Last Updated: 4/1/2019


FRN: 2829858
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: 146620001290109
471 Application: 1005577
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/17/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 2/27/2017
FRN Committed Amount: $92,971.03
Total Authorized Disbursement: $24,936.20
Undisbursed Amount: $68,034.83
Invoicing Mode: BEAR
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $11,067.98 $11,067.98
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $132,815.76 $132,815.76
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 70 70
Funding Requested Amount $92,971.03 $92,971.03